| 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) | 322,519,825.63 | 214,072,402.12 | 125,362,588.94 | 332,301,707.73 | 291,588,765.73 | 175,577,517.94 | 94,596,106.39 | 516,902,632.16 | 432,437,481.23 | 239,100,666.61 | - |
| 营业利润(元) | 64,758,852.45 | 51,074,867.79 | 36,046,041.78 | 118,095,976.00 | 125,352,390.74 | 56,579,280.38 | 34,617,985.64 | 212,779,384.68 | 198,605,894.13 | 98,469,331.70 | - |
| 利润总额(元) | 65,342,637.62 | 51,608,780.76 | 36,047,092.45 | 127,992,459.78 | 124,222,935.74 | 55,467,275.38 | 34,537,211.44 | 214,499,418.95 | 198,431,231.69 | 98,425,864.70 | - |
| 净利润(元) | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 | 29,459,510.64 | 183,217,098.94 | 169,136,871.08 | 84,189,383.34 | - |
| 归属于母公司股东的净利润(元) | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 | 113,932,319.36 | 107,362,701.21 | 48,820,710.97 | 29,459,510.64 | 183,217,098.94 | 169,136,871.08 | 84,189,383.34 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.68 | 37.08 | 36.16 | 31.60 | 37.09 | 37.34 | 32.65 | 46.79 | 49.79 | 50.26 | 47.78 |
| 销售净利率(%) | 18.08 | 21.01 | 25.74 | 34.29 | 36.82 | 27.81 | 31.14 | 35.45 | 39.11 | 35.21 | 33.10 |
| 净资产收益率(%) | 3.09 | 2.43 | 1.74 | 6.23 | 8.18 | 3.94 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.70 | 2.21 | 1.62 | 5.20 | 7.48 | 3.06 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.09 | 2.39 | 1.70 | 6.20 | 5.86 | 2.71 | 1.64 | 15.19 | 24.38 | 12.93 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.65 | 0.47 | 0.31 | 0.88 | 0.86 | 0.52 | - | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 0.87 | 0.53 | 1.44 | 1.42 | 1.10 | - | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.06 | 0.17 | 0.20 | 0.12 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.54 | 5.88 | 6.11 | 7.76 | 6.10 | 5.31 | 7.32 | 8.76 | 19.52 | 26.53 | - |
| 股东权益比率(%) | 92.46 | 94.12 | 93.89 | 92.24 | 93.90 | 94.69 | 92.68 | 91.24 | 80.48 | 73.47 | - |
| 已获利息倍数(倍) | -5.08 | -5.13 | -8.39 | -4.26 | -7.43 | -3.48 | -3.60 | -47.14 | -55.30 | -60.33 | - |
| 流动比率 | 9.14 | 12.21 | 12.08 | 9.58 | 12.99 | 15.54 | 11.63 | 9.75 | 3.39 | 2.44 | - |
| 速动比率 | 6.52 | 9.21 | 9.33 | 7.40 | 10.38 | 12.75 | 9.98 | 8.44 | 2.36 | 1.62 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.61 | 21.92 | 32.52 | -35.71 | -32.57 | -26.57 | -24.90 | -7.44 | 2.39 | - | 28.37 |
| 营业利润增长率(%) | -48.34 | -9.73 | 4.13 | -44.50 | -36.88 | -42.54 | -30.91 | -19.09 | -8.08 | - | 8.84 |
| 税后利润增长率(%) | -45.69 | -7.90 | 9.54 | -37.82 | -36.52 | -42.01 | -29.34 | -19.86 | -9.32 | - | 8.12 |
| 净资产增长率(%) | 0.64 | 3.12 | 6.54 | 6.40 | 151.87 | 175.46 | - | 207.23 | 39.46 | - | - |
| 总资产增长率(%) | 2.20 | 3.74 | 5.17 | 5.26 | 115.88 | 113.74 | - | 127.02 | 20.90 | - | - |