| 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) | 307,924,557.38 | 206,335,131.50 | 93,295,232.88 | 287,473,342.85 | 209,083,376.84 | 117,240,393.33 | 55,012,966.22 |
| 营业利润(元) | 2,727,442.96 | 2,451,381.85 | 1,534,937.97 | 8,096,822.83 | 4,249,055.17 | 2,467,036.07 | 1,157,703.47 |
| 利润总额(元) | 2,847,334.77 | 2,482,743.34 | 1,572,362.10 | 11,348,079.95 | 7,534,856.70 | 5,760,116.61 | 4,449,991.98 |
| 净利润(元) | 2,845,432.76 | 2,403,613.85 | 1,408,930.49 | 10,889,884.04 | 7,385,431.40 | 5,518,093.35 | 4,026,784.50 |
| 归属于母公司股东的净利润(元) | 3,891,476.73 | 3,278,256.81 | 1,958,129.11 | 11,790,520.57 | 7,672,865.60 | 5,685,001.31 | 4,084,195.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.76 | 11.00 | 9.96 | 10.94 | 10.57 | 10.94 | 11.62 |
| 销售净利率(%) | 0.92 | 1.16 | 1.51 | 3.79 | 3.53 | 4.71 | 7.32 |
| 净资产收益率(%) | 1.52 | 1.28 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 0.62 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 0.97 | 0.62 | 4.56 | 3.05 | 2.27 | 1.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.83 | 2.50 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 1.73 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.75 | 0.52 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.00 | 43.04 | 36.39 | 30.42 | 25.62 | 23.31 | 23.48 |
| 股东权益比率(%) | 53.74 | 56.65 | 63.18 | 68.97 | 74.46 | 76.75 | 76.54 |
| 已获利息倍数(倍) | 197.26 | -51.60 | -52.17 | 138.83 | -106.96 | -30.84 | -867.13 |
| 流动比率 | 1.72 | 1.95 | 2.36 | 2.83 | 3.46 | 3.92 | 3.90 |
| 速动比率 | 1.37 | 1.50 | 1.72 | 2.09 | 2.62 | 3.03 | 3.17 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 47.27 | 75.99 | 69.59 | -18.80 | -20.28 | -27.48 | -25.66 |
| 营业利润增长率(%) | -35.81 | -0.63 | 32.58 | -70.92 | -79.15 | -77.99 | -73.41 |
| 税后利润增长率(%) | -49.28 | -42.34 | -52.06 | -63.47 | -67.53 | -57.65 | -7.44 |
| 净资产增长率(%) | 1.26 | 1.98 | 1.25 | 82.36 | 90.00 | 105.24 | 121.74 |
| 总资产增长率(%) | 40.32 | 38.16 | 22.66 | 46.97 | 47.26 | 24.91 | 32.61 |