| 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) | 268,701,005.09 | 178,269,585.91 | 85,681,307.95 | 353,678,514.13 | 252,554,354.91 | 166,681,785.48 | 73,652,693.45 |
| 营业利润(元) | 40,564,296.48 | 28,039,678.00 | 6,109,913.35 | 36,021,311.22 | 22,826,997.23 | 16,161,977.10 | 6,943,404.20 |
| 利润总额(元) | 40,552,938.04 | 27,927,739.36 | 6,110,126.50 | 48,563,854.56 | 36,333,043.76 | 28,912,516.26 | 19,783,560.54 |
| 净利润(元) | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.20 | 17,103,902.90 |
| 归属于母公司股东的净利润(元) | 35,667,919.18 | 24,388,336.98 | 5,613,390.44 | 43,056,850.34 | 31,906,188.54 | 25,267,886.20 | 17,103,902.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.60 | 19.50 | 13.67 | 17.52 | 16.88 | 18.49 | 19.29 |
| 销售净利率(%) | 13.27 | 13.68 | 6.55 | 12.17 | 12.63 | 15.16 | 23.22 |
| 净资产收益率(%) | 9.98 | 7.00 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.93 | 6.41 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.94 | 6.22 | 1.41 | 11.40 | 8.57 | 6.85 | 4.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.44 | 2.50 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 2.14 | 1.38 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.41 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.20 | 24.11 | 24.03 | 22.23 | 19.15 | 16.62 | 18.13 |
| 股东权益比率(%) | 73.80 | 75.89 | 75.97 | 77.77 | 80.85 | 83.38 | 81.87 |
| 已获利息倍数(倍) | 49.24 | 138.66 | 27.39 | 260.95 | -176.51 | -87.11 | -527.17 |
| 流动比率 | 3.18 | 3.64 | 3.77 | 4.16 | 4.82 | 5.57 | 5.07 |
| 速动比率 | 2.62 | 3.11 | 3.20 | 3.39 | 3.82 | 4.66 | 4.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.39 | 6.95 | 16.33 | 49.38 | 45.12 | 45.91 | 23.66 |
| 营业利润增长率(%) | 77.70 | 73.49 | -12.00 | -40.15 | -52.46 | -50.41 | -64.79 |
| 税后利润增长率(%) | 11.79 | -3.48 | -67.18 | -26.37 | -33.51 | -19.09 | -8.41 |
| 净资产增长率(%) | 4.22 | 2.95 | -1.45 | 1.72 | 102.99 | 120.57 | 143.69 |
| 总资产增长率(%) | 14.18 | 13.12 | 6.21 | 9.96 | 87.21 | 93.01 | 92.61 |