| 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) | 200,408,101.44 | 117,368,969.85 | 50,165,869.69 | 333,892,962.54 | 247,323,781.42 | 165,677,074.86 | 65,702,572.60 |
| 营业利润(元) | 21,581,384.66 | 8,475,871.00 | 3,947,470.26 | 47,717,033.71 | 33,741,497.80 | 23,187,033.53 | 1,309,025.85 |
| 利润总额(元) | 21,993,160.51 | 8,775,775.49 | 4,178,984.03 | 47,951,606.61 | 34,061,457.96 | 23,412,925.54 | 1,377,634.24 |
| 净利润(元) | 20,417,662.21 | 8,398,654.00 | 3,829,779.59 | 43,917,733.72 | 31,860,085.53 | 21,897,875.48 | 1,422,490.77 |
| 归属于母公司股东的净利润(元) | 20,742,778.51 | 8,723,770.30 | 4,204,461.56 | 43,886,869.03 | 32,150,076.89 | 22,027,933.91 | 1,422,490.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 39.10 | 38.31 | 36.36 | 36.73 | 36.31 | 36.90 | 35.00 |
| 销售净利率(%) | 10.19 | 7.16 | 7.63 | 13.15 | 12.88 | 13.22 | 2.17 |
| 净资产收益率(%) | 4.00 | 1.72 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 1.40 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.58 | 1.52 | 0.76 | 8.03 | 5.95 | 4.12 | 0.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.52 | 1.01 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 4.37 | 2.78 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.63 | 25.07 | 21.26 | 21.79 | 15.84 | 14.88 | 13.30 |
| 股东权益比率(%) | 73.37 | 74.93 | 78.45 | 77.91 | 83.97 | 84.93 | 86.70 |
| 已获利息倍数(倍) | 34.05 | 59.66 | 21.54 | 175.57 | 111.99 | 407.57 | 6.47 |
| 流动比率 | 3.30 | 3.84 | 3.66 | 3.87 | 5.92 | 6.80 | 6.90 |
| 速动比率 | 2.37 | 2.95 | 2.88 | 3.13 | 4.79 | 5.53 | 5.47 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.97 | -29.16 | -23.65 | -14.62 | -9.57 | -17.87 | -20.11 |
| 营业利润增长率(%) | -36.04 | -63.45 | 201.56 | -36.38 | -45.06 | -53.86 | -92.85 |
| 税后利润增长率(%) | -35.48 | -60.40 | 195.57 | -37.33 | -40.65 | -49.54 | -91.14 |
| 净资产增长率(%) | 2.57 | 2.24 | -0.27 | -0.81 | 193.90 | 206.92 | 254.06 |
| 总资产增长率(%) | 17.38 | 15.89 | 10.22 | 7.70 | 141.34 | 126.61 | 132.20 |