| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 386,614,137.38 | 242,388,276.84 | 106,264,290.92 | 489,944,178.83 | 359,320,302.54 | 225,709,181.25 | 96,456,344.74 |
| 营业利润(元) | 36,501,340.62 | 22,984,653.28 | 9,339,948.98 | 41,217,608.67 | 31,011,199.07 | 11,032,132.53 | -6,015,999.72 |
| 利润总额(元) | 36,382,634.53 | 22,919,033.99 | 9,309,448.70 | 40,534,095.63 | 30,197,681.69 | 10,310,858.76 | -6,743,692.41 |
| 净利润(元) | 31,266,630.55 | 19,443,639.47 | 7,556,362.61 | 34,900,673.89 | 26,700,267.38 | 9,327,379.89 | -4,996,274.57 |
| 归属于母公司股东的净利润(元) | 31,221,400.50 | 19,420,326.77 | 7,546,110.18 | 34,871,499.96 | 26,682,705.06 | 9,319,215.52 | -5,000,119.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.74 | 17.81 | 18.09 | 19.28 | 19.89 | 18.63 | 15.75 |
| 销售净利率(%) | 8.09 | 8.02 | 7.11 | 7.12 | 7.43 | 4.13 | -5.18 |
| 净资产收益率(%) | 9.65 | 6.22 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.73 | 5.01 | 2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.66 | 4.87 | 1.92 | 8.96 | 6.70 | 2.37 | -1.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.88 | 2.29 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 7.28 | 4.74 | 2.94 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.52 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.80 | 32.80 | 31.66 | 29.52 | 33.42 | 32.17 | 29.25 |
| 股东权益比率(%) | 66.14 | 67.15 | 68.29 | 70.43 | 66.53 | 67.78 | 70.70 |
| 已获利息倍数(倍) | 28.83 | 77.46 | 51.54 | 330.13 | 52.69 | 529.59 | -3.84 |
| 流动比率 | 2.04 | 2.06 | 2.18 | 2.27 | 2.13 | 2.04 | 2.09 |
| 速动比率 | 1.35 | 1.20 | 1.27 | 1.67 | 1.49 | 1.31 | 1.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.60 | 7.39 | 10.17 | 34.75 | 32.12 | 28.79 | 28.69 |
| 营业利润增长率(%) | 17.70 | 108.34 | 255.25 | 11.33 | 0.75 | -29.07 | -215.16 |
| 税后利润增长率(%) | 17.01 | 108.39 | 250.92 | 8.09 | -0.55 | -31.19 | -216.31 |
| 净资产增长率(%) | 6.57 | 6.42 | 7.15 | 2.97 | 2.93 | 38.31 | 40.12 |
| 总资产增长率(%) | 7.20 | 7.41 | 10.93 | 2.53 | 5.87 | 38.96 | 43.79 |