| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 397,280,102.75 | 259,273,781.73 | 133,614,451.15 | 690,241,229.11 | 526,504,359.48 | 317,897,758.25 | 139,375,869.36 | 656,515,218.55 | 495,498,286.20 | 289,743,811.59 | 135,237,123.35 |
| 营业利润(元) | 42,955,538.82 | 27,974,652.01 | 16,332,821.12 | 88,931,664.27 | 76,728,563.53 | 44,079,089.27 | 20,848,154.14 | 99,199,592.44 | 76,625,058.25 | 43,105,223.17 | 20,004,431.26 |
| 利润总额(元) | 42,068,987.35 | 27,099,640.31 | 16,372,116.08 | 88,939,911.01 | 76,715,885.05 | 44,083,163.19 | 20,855,726.43 | 99,119,756.11 | 76,519,768.27 | 42,999,881.84 | 20,004,893.23 |
| 净利润(元) | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 | 78,441,776.69 | 67,490,003.67 | 38,380,860.77 | 17,989,447.13 | 86,105,076.98 | 66,796,647.04 | 37,674,392.17 | 17,624,308.89 |
| 归属于母公司股东的净利润(元) | 37,632,067.17 | 23,694,042.47 | 14,526,305.97 | 79,443,719.90 | 67,487,957.35 | 38,372,671.11 | 17,993,091.03 | 86,107,460.39 | 66,736,692.32 | 37,678,159.22 | 17,543,432.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.82 | 19.33 | 19.67 | 19.93 | 20.64 | 21.02 | 23.17 | 22.77 | 22.56 | 21.60 | 22.18 |
| 销售净利率(%) | 9.48 | 9.14 | 10.87 | 11.36 | 12.82 | 12.07 | 12.91 | 13.12 | 13.48 | 13.00 | 13.03 |
| 净资产收益率(%) | 2.25 | 1.46 | 0.89 | 5.17 | 4.48 | 2.60 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.54 | 0.98 | 0.66 | 3.18 | 3.01 | 1.76 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 1.15 | 0.70 | 4.55 | 3.89 | 2.23 | 1.05 | 6.16 | 4.84 | 2.76 | 1.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.96 | 1.28 | 0.76 | 3.66 | 2.83 | 1.71 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 3.81 | 2.48 | 1.41 | 6.92 | 4.63 | 3.36 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.06 | 0.35 | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.76 | 26.84 | 26.32 | 26.94 | 26.97 | 28.94 | 28.02 | 15.37 | 13.39 | 11.32 | 11.85 |
| 股东权益比率(%) | 76.10 | 73.03 | 73.55 | 72.93 | 72.90 | 70.92 | 71.84 | 84.39 | 86.30 | 88.36 | 87.90 |
| 已获利息倍数(倍) | -4.66 | -4.45 | -9.65 | -2.42 | -3.05 | -3.09 | -6.63 | -5.36 | -3.92 | -2.54 | -10.71 |
| 流动比率 | 9.32 | 8.49 | 9.12 | 8.30 | 9.89 | 7.43 | 8.15 | 4.76 | 5.96 | 8.30 | 7.99 |
| 速动比率 | 8.11 | 7.45 | 8.13 | 7.43 | 8.72 | 6.60 | 7.36 | 3.99 | 5.14 | 7.16 | 6.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.54 | -18.44 | -4.13 | 5.14 | 6.26 | 9.72 | 3.06 | -9.40 | -3.40 | -8.01 | 7.44 |
| 营业利润增长率(%) | -44.02 | -36.54 | -21.66 | -10.35 | 0.14 | 2.26 | 4.22 | -38.87 | -35.60 | -41.59 | -39.31 |
| 税后利润增长率(%) | -44.24 | -38.25 | -19.27 | -7.74 | 1.13 | 1.84 | 2.56 | -39.02 | -35.74 | -39.82 | -38.54 |
| 净资产增长率(%) | 6.57 | 4.77 | 5.94 | 17.42 | 16.07 | 16.47 | 15.18 | 4.35 | 3.69 | 102.56 | 114.44 |
| 总资产增长率(%) | 2.08 | 1.75 | 3.48 | 35.87 | 37.41 | 45.10 | 40.92 | 6.43 | 6.07 | 79.12 | 101.68 |