| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 183,998,244.75 | 126,936,979.42 | 277,729,550.48 | - | 141,404,395.66 | 310,653,993.43 | - |
| 营业利润(元) | 39,007,646.09 | 30,994,443.81 | 91,229,858.11 | - | 74,071,530.82 | 32,228,661.16 | - |
| 利润总额(元) | 39,013,109.45 | 30,996,827.17 | 91,268,509.34 | - | 74,088,750.73 | 32,002,755.87 | - |
| 净利润(元) | 34,389,138.34 | 27,116,055.88 | 77,198,559.13 | - | 61,727,633.69 | 28,995,842.64 | - |
| 归属于母公司股东的净利润(元) | 32,279,810.64 | 24,920,632.57 | 63,098,565.71 | - | 47,750,660.63 | 27,645,699.81 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.17 | 33.81 | 30.79 | 31.58 | 28.36 | 29.84 | 30.15 |
| 销售净利率(%) | 18.69 | 21.36 | 27.80 | 38.93 | 43.65 | 9.33 | 12.94 |
| 净资产收益率(%) | - | 9.83 | 29.33 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 7.88 | 23.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.71 | 9.17 | 24.71 | 48.79 | 17.51 | 10.88 | 14.43 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 1.71 | 3.62 | - | - | - | - |
| 应收账款周转率(次) | - | 0.74 | 1.50 | - | - | - | - |
| 总资产周转率(次) | - | 0.31 | 0.71 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.06 | 36.99 | 47.10 | - | 32.56 | 38.87 | - |
| 股东权益比率(%) | 65.56 | 61.68 | 52.16 | - | 61.09 | 57.24 | - |
| 已获利息倍数(倍) | 18.41 | 20.67 | 67.03 | - | 266.44 | 8.47 | - |
| 流动比率 | 2.38 | 2.13 | 1.76 | - | 2.68 | 1.97 | - |
| 速动比率 | 1.89 | 1.60 | 1.46 | - | 2.33 | 1.50 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.07 | -10.23 | -10.60 | - | -1.44 | 21.53 | - |
| 营业利润增长率(%) | -57.04 | -58.16 | 183.07 | - | 257.42 | 43.64 | - |
| 税后利润增长率(%) | -49.46 | -47.81 | 128.24 | - | 162.71 | 42.49 | - |
| 净资产增长率(%) | - | -19.88 | -12.56 | - | - | 15.26 | - |
| 总资产增长率(%) | - | -20.65 | -4.04 | - | - | 13.33 | - |