| 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) | 141,085,602.03 | 118,967,169.81 | 25,150,162.79 | 259,718,797.20 | 165,285,601.53 | 120,295,602.81 | - |
| 营业利润(元) | 23,360,987.93 | 23,736,904.06 | 2,550,167.65 | 55,923,557.50 | 29,440,401.75 | 20,759,189.08 | - |
| 利润总额(元) | 22,895,601.80 | 23,685,928.36 | 2,542,620.29 | 55,911,432.71 | 29,462,286.14 | 20,774,011.97 | - |
| 净利润(元) | 20,003,178.13 | 20,372,216.97 | 2,183,936.07 | 48,470,336.83 | 26,214,448.15 | 18,470,210.44 | - |
| 归属于母公司股东的净利润(元) | 20,522,225.48 | 20,698,697.73 | 2,388,238.44 | 48,691,691.90 | 26,435,263.38 | 18,807,789.18 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 35.23 | 32.52 | 28.76 | 33.76 | 30.65 | 30.72 | 27.89 |
| 销售净利率(%) | 14.18 | 17.12 | 8.68 | 18.66 | 15.86 | 15.00 | 12.62 |
| 净资产收益率(%) | 7.49 | 7.66 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.81 | 6.31 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.76 | 6.84 | 0.82 | 17.59 | 9.96 | 6.86 | 6.12 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.62 | 0.60 | - | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 1.44 | - | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.29 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.41 | 26.51 | 31.39 | 30.32 | 37.52 | 41.30 | - |
| 股东权益比率(%) | 71.14 | 72.99 | 68.07 | 69.34 | 62.16 | 58.41 | - |
| 已获利息倍数(倍) | 23.92 | 11.30 | 2.97 | 22.14 | 10.94 | 11.64 | - |
| 流动比率 | 3.15 | 3.39 | 2.90 | 3.10 | 2.46 | 2.31 | - |
| 速动比率 | 1.67 | 2.16 | 1.59 | 1.86 | 1.29 | 1.16 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.64 | -1.10 | -59.67 | 5.00 | -19.73 | 39.34 | 59.98 |
| 营业利润增长率(%) | -20.65 | 17.20 | -71.53 | 21.83 | -25.23 | 75.40 | 246.65 |
| 税后利润增长率(%) | -22.37 | 12.63 | -70.12 | 19.09 | -22.70 | 107.32 | 289.54 |
| 净资产增长率(%) | 16.93 | 20.85 | - | 21.64 | - | 34.34 | - |
| 总资产增长率(%) | 2.16 | -3.29 | - | -14.04 | - | 6.08 | - |