| 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) | 510,343,582.24 | 329,769,268.68 | 143,072,790.11 | 499,834,943.79 | 355,232,491.59 | 238,091,133.40 | 118,378,458.59 |
| 营业利润(元) | 44,653,105.68 | 33,451,217.09 | 15,961,185.81 | 44,701,469.28 | 34,674,655.98 | 24,605,482.26 | 12,565,603.46 |
| 利润总额(元) | 44,637,872.62 | 33,435,984.03 | 15,946,171.27 | 44,744,314.73 | 34,665,792.44 | 24,596,681.60 | 12,557,802.80 |
| 净利润(元) | 37,317,745.03 | 27,926,671.90 | 13,618,724.85 | 39,370,952.70 | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 |
| 归属于母公司股东的净利润(元) | 35,955,715.68 | 26,477,403.28 | 13,618,724.85 | 39,370,952.70 | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.36 | 17.02 | 17.71 | 18.75 | 18.05 | 17.76 | 17.50 |
| 销售净利率(%) | 7.31 | 8.47 | 9.52 | 7.88 | 8.58 | 9.02 | 9.07 |
| 净资产收益率(%) | 8.13 | 6.12 | 3.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.75 | 4.14 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.79 | 4.38 | 2.24 | 7.71 | 5.99 | 4.37 | 2.30 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.78 | 1.61 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 5.74 | 3.74 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 0.67 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 45.41 | 47.77 | 43.34 | 39.57 | 37.57 | 34.56 | 29.41 |
| 股东权益比率(%) | 54.32 | 51.95 | 56.55 | 60.43 | 62.43 | 65.44 | 70.59 |
| 已获利息倍数(倍) | -59.41 | -12.50 | -13.84 | -66.20 | -26.22 | -15.16 | 9.64 |
| 流动比率 | 2.05 | 1.74 | 1.89 | 2.19 | 3.38 | 3.50 | 3.08 |
| 速动比率 | 0.98 | 0.88 | 1.14 | 1.33 | 1.97 | 1.66 | 1.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 43.66 | 38.51 | 20.86 | 30.10 | 22.20 | 21.39 | 31.43 |
| 营业利润增长率(%) | 28.78 | 35.95 | 27.02 | -5.31 | -12.94 | -12.73 | 6.36 |
| 税后利润增长率(%) | 18.01 | 23.32 | 26.91 | -3.49 | -11.06 | -10.41 | 6.86 |
| 净资产增长率(%) | 4.34 | 3.91 | 7.30 | 6.80 | 5.37 | 5.83 | 10.85 |
| 总资产增长率(%) | 19.92 | 30.89 | 33.94 | 44.85 | 39.56 | 38.85 | 37.58 |