| 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) | 604,025,021.19 | 418,912,877.38 | 198,144,137.02 | 918,727,435.02 | 681,255,074.55 | 462,347,209.57 | 159,755,441.76 | 863,662,036.81 | - | 373,646,892.05 | - |
| 营业利润(元) | 76,143,701.62 | 60,671,895.85 | 16,357,115.59 | 116,406,455.79 | 99,701,284.17 | 74,696,765.73 | 19,294,325.23 | 141,985,199.79 | - | 68,575,376.06 | - |
| 利润总额(元) | 76,080,163.44 | 60,650,782.78 | 16,567,010.00 | 116,131,739.70 | 99,568,944.92 | 74,566,368.15 | 19,212,840.24 | 141,906,286.03 | - | 68,637,399.79 | - |
| 净利润(元) | 69,610,512.85 | 55,411,022.67 | 15,437,212.85 | 101,933,157.57 | 86,329,870.64 | 64,436,955.63 | 15,326,635.96 | 125,650,595.67 | - | 61,055,659.34 | - |
| 归属于母公司股东的净利润(元) | 64,162,896.13 | 51,657,285.59 | 13,900,289.84 | 96,651,427.85 | 82,456,863.01 | 62,235,606.16 | 14,749,045.69 | 120,865,731.11 | - | 58,939,909.38 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.20 | 33.83 | 33.31 | 33.13 | 34.44 | 34.60 | 37.90 | 35.14 | 37.68 | 38.88 | 40.45 |
| 销售净利率(%) | 11.52 | 13.23 | 7.79 | 11.10 | 12.67 | 13.94 | 9.59 | 14.55 | 15.11 | 16.34 | 10.87 |
| 净资产收益率(%) | 4.66 | 3.80 | 1.41 | 9.89 | - | 6.78 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.44 | 2.75 | 1.03 | 6.65 | - | 4.61 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.05 | 3.33 | 0.89 | 8.20 | 7.02 | 5.26 | 1.82 | 17.49 | - | 9.50 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.00 | 0.70 | 0.31 | 1.49 | - | 0.72 | - | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 1.00 | 0.55 | 2.48 | - | 1.46 | - | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.12 | 0.54 | - | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.91 | 29.84 | 29.74 | 30.97 | 31.55 | 35.46 | 55.89 | 57.31 | - | 57.96 | - |
| 股东权益比率(%) | 66.96 | 69.07 | 69.44 | 68.29 | 67.78 | 63.98 | 43.34 | 41.96 | - | 41.45 | - |
| 已获利息倍数(倍) | -12.33 | -12.56 | 26.93 | -28.30 | 59.03 | 64.97 | 13.28 | -48.95 | - | -26.96 | - |
| 流动比率 | 2.39 | 2.67 | 2.85 | 2.79 | 2.82 | 2.57 | 1.53 | 1.50 | - | 1.45 | - |
| 速动比率 | 1.77 | 1.98 | 2.15 | 2.12 | 2.12 | 1.97 | 0.85 | 0.91 | - | 0.80 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.34 | -9.39 | 24.03 | 6.38 | 18.63 | 23.74 | 20.98 | 19.10 | - | - | - |
| 营业利润增长率(%) | -23.63 | -18.78 | -15.22 | -18.02 | 1.99 | 8.93 | 20.33 | 9.88 | - | - | - |
| 税后利润增长率(%) | -22.19 | -17.00 | -5.75 | -19.95 | -1.36 | 5.59 | 7.30 | 10.31 | -6.10 | - | - |
| 净资产增长率(%) | 1.82 | 2.50 | 142.15 | 149.12 | - | 172.31 | - | 30.46 | - | - | - |
| 总资产增长率(%) | 3.07 | -5.07 | 51.12 | 53.03 | - | 76.42 | - | 26.52 | - | - | - |