| 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) | 94,345,361.63 | 64,328,199.69 | 33,721,416.71 | 136,966,809.57 | - | 60,861,332.64 | - |
| 营业利润(元) | 37,325,019.49 | 26,326,303.01 | 15,372,114.78 | 47,621,135.82 | - | 21,419,290.57 | - |
| 利润总额(元) | 37,304,164.52 | 26,321,249.97 | 15,387,414.67 | 47,575,065.35 | - | 21,441,775.36 | - |
| 净利润(元) | 33,621,277.18 | 23,686,342.21 | 13,679,354.15 | 43,063,995.84 | - | 19,620,250.78 | - |
| 归属于母公司股东的净利润(元) | 33,621,277.18 | 23,686,342.21 | 13,679,354.15 | 43,063,995.84 | - | 19,620,250.78 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 75.87 | 74.94 | 73.81 | 75.22 | 74.96 | 74.78 | 75.41 |
| 销售净利率(%) | 35.64 | 36.82 | 40.57 | 31.44 | 28.80 | 32.24 | 30.36 |
| 净资产收益率(%) | - | 12.34 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | 10.85 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.73 | 11.51 | 6.84 | 22.60 | 26.65 | 11.02 | 8.61 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 0.35 | - | - | - | - | - |
| 应收账款周转率(次) | - | 1.87 | - | - | - | - | - |
| 总资产周转率(次) | - | 0.27 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.85 | 10.43 | 11.17 | 14.75 | - | 28.38 | - |
| 股东权益比率(%) | 88.15 | 89.57 | 88.83 | 85.25 | - | 71.62 | - |
| 已获利息倍数(倍) | -65.78 | -48.33 | -206.49 | -50.53 | - | -95.61 | - |
| 流动比率 | 7.12 | 6.80 | 6.21 | 4.47 | - | 2.39 | - |
| 速动比率 | 5.01 | 4.68 | 4.11 | 2.89 | - | 1.61 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.92 | 5.70 | 24.59 | 16.54 | - | -2.53 | - |
| 营业利润增长率(%) | 35.35 | 22.91 | 71.20 | 29.44 | - | -11.44 | - |
| 税后利润增长率(%) | 33.52 | 20.72 | 66.48 | 26.14 | - | -5.66 | - |
| 净资产增长率(%) | - | 28.80 | - | 2.06 | - | - | - |
| 总资产增长率(%) | - | 2.98 | - | 3.13 | - | - | - |