| 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) | 460,958,532.96 | 285,788,477.11 | 128,198,942.63 | 527,789,367.22 | 380,170,680.56 | 259,525,039.41 | 123,054,699.18 | 517,594,866.13 | - | 237,369,508.58 |
| 营业利润(元) | 51,075,301.36 | 38,314,082.29 | 21,273,664.44 | 78,786,952.45 | 62,390,616.97 | 46,092,709.86 | 20,383,168.37 | 91,509,393.62 | - | 34,632,274.22 |
| 利润总额(元) | 50,974,622.29 | 38,271,045.24 | 21,279,558.65 | 78,699,320.44 | 62,662,246.31 | 46,421,243.74 | 20,384,825.78 | 91,258,625.98 | - | 34,584,426.59 |
| 净利润(元) | 47,731,996.19 | 35,378,521.00 | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 | 18,315,295.71 | 87,964,466.75 | - | 31,385,303.67 |
| 归属于母公司股东的净利润(元) | 47,731,996.19 | 35,378,521.00 | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 | 18,315,295.71 | 87,964,466.75 | - | 31,385,303.67 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 24.15 | 26.71 | 30.56 | 29.38 | 29.14 | 29.83 | 29.53 | 30.86 | 29.48 | 28.84 |
| 销售净利率(%) | 10.35 | 12.38 | 15.05 | 13.59 | 14.88 | 16.00 | 14.88 | 16.99 | 13.69 | 13.22 |
| 净资产收益率(%) | 5.14 | 3.86 | 2.11 | 8.00 | - | 8.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.61 | 2.55 | 1.37 | 5.64 | - | 4.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.92 | 2.19 | 1.15 | 5.73 | 6.53 | 4.83 | 1.95 | 11.83 | - | 4.45 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.75 | 1.14 | 0.90 | 2.36 | - | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.24 | 1.10 | 2.42 | - | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.20 | 0.09 | 0.37 | - | 0.26 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 28.76 | 28.37 | 29.10 | 29.98 | 49.65 | 49.99 | 52.03 | 51.47 | - | 52.53 |
| 股东权益比率(%) | 71.24 | 71.63 | 70.90 | 70.02 | 50.35 | 50.01 | 47.97 | 48.53 | - | 47.47 |
| 已获利息倍数(倍) | 28.81 | -22.38 | -16.83 | 36.80 | 80.57 | -107.98 | 9.74 | 12.45 | - | 10.63 |
| 流动比率 | 2.99 | 3.33 | 3.95 | 4.53 | 2.31 | 2.19 | - | 1.73 | - | 0.97 |
| 速动比率 | 2.23 | 2.54 | 3.25 | 3.89 | 1.56 | 1.51 | - | 1.12 | - | 0.60 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 21.25 | 10.12 | 4.18 | 1.97 | 9.44 | 9.33 | - | -4.70 | - | - |
| 营业利润增长率(%) | -18.14 | -16.88 | 4.37 | -13.90 | 19.08 | 33.09 | 9.71 | -9.03 | - | - |
| 税后利润增长率(%) | -15.65 | -14.77 | 5.37 | -18.44 | 18.99 | 32.26 | - | -0.24 | - | - |
| 净资产增长率(%) | 142.34 | 146.92 | 163.00 | 168.95 | - | 22.71 | - | 22.14 | - | - |
| 总资产增长率(%) | 71.27 | 72.39 | 77.96 | 86.40 | - | 16.48 | - | 23.43 | - | - |