| 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) | 323,474,263.78 | 206,693,168.95 | 92,692,001.36 | 420,997,834.24 | 308,361,495.83 | 193,272,732.11 | 83,228,294.42 |
| 营业利润(元) | 22,620,488.61 | 12,778,465.75 | 1,922,925.71 | 43,909,439.56 | 33,261,300.04 | 18,437,482.48 | 5,433,354.08 |
| 利润总额(元) | 22,494,780.95 | 12,654,634.74 | 1,841,472.46 | 43,724,546.28 | 33,166,705.17 | 18,383,540.79 | 5,364,143.82 |
| 净利润(元) | 18,973,945.92 | 10,553,687.90 | 1,218,032.04 | 37,213,758.26 | 28,420,549.22 | 15,663,893.80 | 4,647,250.81 |
| 归属于母公司股东的净利润(元) | 11,169,610.74 | 6,352,820.79 | 310,112.90 | 23,339,268.70 | 19,337,352.77 | 10,487,980.00 | 3,071,153.84 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.26 | 33.42 | 30.57 | 37.59 | 37.98 | 37.11 | 34.41 |
| 销售净利率(%) | 5.87 | 5.11 | 1.31 | 8.84 | 9.22 | 8.10 | 5.58 |
| 净资产收益率(%) | 3.29 | 1.91 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.11 | 2.47 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | 1.45 | 0.07 | 5.64 | 4.68 | 2.60 | 0.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.79 | 3.84 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 3.58 | 2.34 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.80 | 32.12 | 31.72 | 30.57 | 26.90 | 24.96 | 23.16 |
| 股东权益比率(%) | 55.40 | 58.09 | 59.12 | 58.78 | 62.52 | 64.58 | 65.91 |
| 已获利息倍数(倍) | 19.25 | 17.40 | 5.56 | 19.22 | 22.91 | 18.87 | 13.56 |
| 流动比率 | 1.91 | 2.19 | 2.15 | 2.13 | 2.17 | 2.11 | 2.10 |
| 速动比率 | 1.58 | 1.78 | 1.78 | 1.79 | 1.76 | 1.71 | 1.72 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.90 | 6.94 | 11.37 | 11.40 | 10.02 | 5.40 | 1.11 |
| 营业利润增长率(%) | -31.99 | -30.69 | -64.61 | 39.13 | 25.76 | 5.68 | -4.14 |
| 税后利润增长率(%) | -42.24 | -39.43 | -89.90 | 23.92 | 16.39 | -8.13 | -29.08 |
| 净资产增长率(%) | 0.23 | 1.46 | 1.84 | 2.69 | 2.17 | 1.09 | 0.97 |
| 总资产增长率(%) | 13.11 | 12.80 | 13.53 | 14.46 | 9.87 | 6.42 | 9.77 |