| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 427,616,825.93 | 313,909,510.07 | 174,031,478.96 | 820,837,346.73 | 597,868,574.72 | 423,688,799.79 | 208,448,747.33 | 833,004,232.39 | - | 442,038,196.74 |
| 营业利润(元) | 54,328,013.19 | 38,191,005.84 | 21,688,425.14 | 113,720,961.14 | 77,028,071.11 | 52,212,048.75 | 23,959,511.62 | 117,968,528.92 | - | 55,942,520.03 |
| 利润总额(元) | 58,351,967.03 | 42,220,711.96 | 21,737,125.15 | 119,841,576.38 | 81,134,236.34 | 53,328,240.17 | 23,914,991.50 | 122,886,285.06 | - | 59,795,613.56 |
| 净利润(元) | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 | 91,225,011.07 | 61,709,523.84 | 40,514,201.77 | 17,945,301.66 | 93,052,429.55 | - | 45,389,601.33 |
| 归属于母公司股东的净利润(元) | 45,159,471.51 | 32,234,457.02 | 15,880,588.55 | 91,225,011.07 | 61,709,523.84 | 40,514,201.77 | 17,945,301.66 | 93,052,429.55 | - | 45,389,601.33 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 20.36 | 19.98 | 20.65 | 23.06 | 22.55 | 21.61 | 21.36 | 22.95 | 22.30 | 21.84 |
| 销售净利率(%) | 10.56 | 10.27 | 9.13 | 11.11 | 10.32 | 9.56 | 8.61 | 11.17 | 10.64 | 10.27 |
| 净资产收益率(%) | 4.94 | 3.60 | 1.25 | 10.62 | - | 8.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.57 | 2.67 | 1.31 | 8.08 | - | 4.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.34 | 1.70 | 0.84 | 6.26 | 5.40 | 3.77 | 2.33 | 9.51 | - | 4.58 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.97 | 0.78 | 0.88 | 1.96 | - | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 0.68 | 0.63 | 2.10 | - | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.18 | 0.10 | 0.49 | - | 0.32 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 41.19 | 39.73 | 40.93 | 42.53 | 61.87 | 60.31 | - | 59.67 | - | 65.24 |
| 股东权益比率(%) | 58.81 | 60.27 | 59.07 | 57.47 | 38.13 | 39.69 | 100.00 | 40.33 | - | 34.76 |
| 已获利息倍数(倍) | 10.27 | 12.81 | 35.34 | 8.58 | 7.50 | 7.23 | 6.95 | 7.51 | - | 7.46 |
| 流动比率 | 2.84 | 3.36 | 4.59 | 3.44 | 2.04 | 1.72 | - | 1.62 | - | 1.64 |
| 速动比率 | 2.14 | 2.63 | 3.65 | 2.72 | 1.35 | 1.08 | - | 0.96 | - | 1.00 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -28.48 | -25.91 | -16.51 | -1.46 | 1.67 | -4.15 | - | -16.92 | - | - |
| 营业利润增长率(%) | -29.47 | -26.85 | -9.48 | -3.60 | -0.43 | -6.67 | 30.83 | 3.35 | - | - |
| 税后利润增长率(%) | -26.82 | -20.44 | -11.51 | -1.96 | -1.37 | -10.74 | 27.37 | 4.95 | - | - |
| 净资产增长率(%) | 127.55 | 134.28 | 141.69 | 146.89 | - | 19.68 | - | 23.00 | - | - |
| 总资产增长率(%) | 47.54 | 54.26 | 59.95 | 73.28 | - | 4.81 | - | 4.61 | - | - |