| 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) | 162,449,763.39 | 116,063,914.50 | 61,912,516.00 | 495,517,175.85 | 379,946,382.32 | 267,865,090.18 | 108,762,814.62 |
| 营业利润(元) | 5,112,467.64 | 6,290,779.95 | 1,108,420.74 | 78,458,157.68 | 55,307,225.46 | 45,528,621.35 | 20,421,192.80 |
| 利润总额(元) | 5,062,493.05 | 6,282,395.35 | 1,103,756.18 | 78,271,525.68 | 55,139,627.04 | 45,439,386.16 | 20,412,833.41 |
| 净利润(元) | 6,934,095.45 | 7,161,758.13 | 2,385,025.06 | 71,066,710.51 | 50,556,882.67 | 40,587,766.29 | 18,191,439.68 |
| 归属于母公司股东的净利润(元) | 6,986,847.13 | 6,952,641.91 | 2,157,299.76 | 69,883,182.35 | 49,837,817.40 | 39,824,581.96 | 17,566,208.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.66 | 19.00 | 19.50 | 27.28 | 26.23 | 28.07 | 23.51 |
| 销售净利率(%) | 4.27 | 6.17 | 3.85 | 14.34 | 13.31 | 15.15 | 16.73 |
| 净资产收益率(%) | 1.11 | 1.11 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 0.82 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.95 | 0.93 | 0.28 | 9.57 | 6.97 | 5.32 | 2.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.45 | 0.33 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 0.73 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.10 | 24.27 | 25.80 | 25.14 | 24.74 | 32.03 | 29.14 |
| 股东权益比率(%) | 78.89 | 74.73 | 73.24 | 73.92 | 74.34 | 67.13 | 69.97 |
| 已获利息倍数(倍) | 6.39 | 7.31 | 3.16 | -87.84 | -50.38 | -119.23 | -102.90 |
| 流动比率 | 4.72 | 3.62 | 4.03 | 4.16 | 3.62 | 2.78 | 3.10 |
| 速动比率 | 2.17 | 1.75 | 2.22 | 2.54 | 2.14 | 1.82 | 1.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -57.24 | -56.67 | -43.08 | 14.85 | 19.45 | 42.65 | 46.48 |
| 营业利润增长率(%) | -90.76 | -86.18 | -94.57 | -4.57 | -18.56 | -0.18 | 30.33 |
| 税后利润增长率(%) | -85.98 | -82.54 | -87.72 | -4.96 | -15.27 | 3.05 | 28.64 |
| 净资产增长率(%) | 1.65 | 2.47 | 6.18 | 9.01 | 6.28 | 160.58 | 185.21 |
| 总资产增长率(%) | -4.22 | -7.96 | 1.44 | 4.74 | 1.92 | 117.69 | 129.84 |