| 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) | 230,983,817.03 | 154,935,324.94 | 63,123,180.47 | 358,545,693.01 | 237,132,117.24 | 137,085,532.02 | 74,043,507.58 |
| 营业利润(元) | 36,954,020.10 | 23,716,243.05 | 9,974,255.67 | 62,420,811.48 | 33,703,219.74 | 18,295,041.37 | 5,077,089.55 |
| 利润总额(元) | 39,048,175.91 | 25,841,656.49 | 9,045,270.69 | 62,456,919.19 | 33,493,764.71 | 18,376,662.99 | 5,092,336.86 |
| 净利润(元) | 34,130,380.16 | 22,865,411.91 | 8,770,410.82 | 54,615,412.93 | 30,530,840.30 | 18,225,576.81 | 5,242,973.52 |
| 归属于母公司股东的净利润(元) | 33,915,790.18 | 24,164,987.86 | 8,570,848.83 | 52,066,103.42 | 29,731,676.71 | 17,751,877.03 | 5,444,147.81 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.58 | 36.02 | 34.34 | 33.46 | 32.10 | 28.75 | 23.30 |
| 销售净利率(%) | 14.78 | 14.76 | 13.89 | 15.23 | 12.88 | 13.30 | 7.08 |
| 净资产收益率(%) | 7.56 | 5.53 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.18 | 5.22 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.13 | 5.15 | 1.86 | 12.00 | 7.08 | 4.33 | 1.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.06 | 1.43 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.22 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 15.62 | 15.22 | 13.94 | 17.04 | 15.28 | 17.54 | 16.14 |
| 股东权益比率(%) | 82.58 | 83.21 | 84.16 | 81.13 | 83.10 | 79.06 | 80.68 |
| 已获利息倍数(倍) | 8.46 | 12.55 | -29.39 | -7.06 | -10.11 | -1.33 | 28.23 |
| 流动比率 | 4.56 | 4.83 | 4.94 | 3.79 | 4.09 | 3.59 | 3.83 |
| 速动比率 | 3.52 | 3.84 | 3.74 | 3.05 | 3.08 | 2.66 | 2.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.59 | 13.02 | -14.75 | -19.73 | -22.39 | -39.29 | -29.33 |
| 营业利润增长率(%) | 9.65 | 29.63 | 96.46 | 17.51 | 8.09 | -14.18 | 29.69 |
| 税后利润增长率(%) | 14.07 | 36.13 | 57.43 | 13.61 | 7.92 | -4.55 | 27.05 |
| 净资产增长率(%) | 14.07 | 15.07 | 11.06 | 13.59 | 14.01 | 7.70 | - |
| 总资产增长率(%) | 14.79 | 9.33 | 6.47 | 2.91 | 4.09 | -4.54 | - |