| 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) | 168,404,084.66 | 117,163,967.93 | 47,952,373.12 | 244,732,951.33 | 152,405,009.18 | 100,209,522.13 | 34,376,162.80 |
| 营业利润(元) | 12,551,952.14 | 11,350,640.55 | 2,240,369.16 | 36,034,705.40 | 11,753,647.95 | 11,119,248.79 | 2,202,164.55 |
| 利润总额(元) | 12,507,130.85 | 11,354,496.83 | 2,235,480.88 | 35,614,432.35 | 11,734,147.69 | 11,100,899.36 | 2,187,896.13 |
| 净利润(元) | 11,854,462.75 | 9,666,024.88 | 1,928,398.18 | 31,681,717.59 | 10,943,411.56 | 9,214,296.31 | 1,755,211.84 |
| 归属于母公司股东的净利润(元) | 11,854,462.75 | 9,666,024.88 | 1,928,398.18 | 31,681,717.59 | 10,943,411.56 | 9,214,296.31 | 1,755,211.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 81.62 | 81.27 | 80.84 | 79.69 | 79.27 | 78.75 | 81.08 |
| 销售净利率(%) | 7.04 | 8.25 | 4.02 | 12.95 | 7.18 | 9.20 | 5.11 |
| 净资产收益率(%) | 1.98 | 1.61 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.57 | 1.20 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | 0.87 | 0.18 | 3.37 | 1.20 | 1.06 | 0.21 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.13 | 0.92 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 1.65 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.78 | 50.60 | 49.75 | 50.54 | 53.24 | 49.68 | 47.05 |
| 股东权益比率(%) | 50.22 | 49.40 | 50.25 | 49.46 | 46.76 | 50.32 | 52.95 |
| 已获利息倍数(倍) | 2.80 | 4.62 | 2.73 | 58.71 | 21.07 | 129.26 | -5.09 |
| 流动比率 | 1.82 | 1.84 | 2.23 | 1.91 | 1.28 | 1.55 | 1.81 |
| 速动比率 | 1.51 | 1.64 | 2.01 | 1.78 | 1.17 | 1.40 | 1.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.50 | 16.92 | 39.49 | 43.12 | 48.91 | 55.71 | 15.79 |
| 营业利润增长率(%) | 6.79 | 2.08 | 1.73 | 40.03 | 35.33 | 56.46 | -43.65 |
| 税后利润增长率(%) | 8.33 | 4.90 | 9.87 | 2.00 | 50.05 | 55.34 | -47.64 |
| 净资产增长率(%) | 3.61 | 4.43 | 6.22 | 6.28 | 7.04 | 6.79 | 5.71 |
| 总资产增长率(%) | -3.52 | 6.38 | 11.94 | 32.30 | 61.45 | 71.19 | 72.15 |