| 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) | 263,919,588.66 | 178,043,958.36 | 93,486,494.07 | 393,797,871.75 | 294,683,545.82 | 196,297,636.71 | 98,219,667.72 | 401,731,103.53 | 297,740,704.18 | 196,161,331.18 | 90,229,445.12 |
| 营业利润(元) | 65,329,488.34 | 48,211,234.08 | 29,150,378.50 | 135,405,489.23 | 103,689,968.12 | 67,929,452.00 | 32,257,805.18 | 145,666,681.32 | 116,178,372.52 | 69,819,508.80 | 28,255,047.00 |
| 利润总额(元) | 62,022,012.28 | 47,960,373.04 | 29,068,285.75 | 134,674,725.95 | 103,149,502.31 | 67,818,285.25 | 32,334,013.96 | 144,794,935.05 | 115,782,077.54 | 70,243,642.00 | 28,124,313.14 |
| 净利润(元) | 55,478,895.82 | 39,103,901.91 | 24,345,406.10 | 118,109,863.30 | 87,961,196.97 | 57,129,172.89 | 25,930,196.49 | 128,878,088.30 | 97,731,242.70 | 58,720,161.54 | 22,624,403.87 |
| 归属于母公司股东的净利润(元) | 55,699,523.88 | 38,954,563.72 | 24,525,475.36 | 115,553,376.10 | 86,459,750.31 | 56,249,658.21 | 25,705,348.22 | 125,983,506.63 | 95,300,095.07 | 57,026,099.70 | 22,329,240.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.70 | 48.12 | 49.15 | 46.84 | 49.50 | 48.59 | 46.81 | 51.92 | 54.25 | 53.69 | 52.82 |
| 销售净利率(%) | 21.02 | 21.96 | 26.04 | 29.99 | 29.85 | 29.10 | 26.40 | 32.08 | 32.82 | 29.93 | 25.07 |
| 净资产收益率(%) | 3.34 | 2.33 | 1.46 | 7.03 | 5.39 | 3.53 | 1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.24 | 2.46 | 1.52 | 6.94 | 5.42 | 3.50 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.84 | 2.03 | 1.27 | 6.16 | 4.62 | 2.97 | 1.37 | 7.07 | 5.39 | 3.22 | 1.24 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 39.62 | 27.11 | 12.44 | 53.50 | 32.77 | 26.45 | 13.73 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 0.66 | 0.32 | 0.95 | 1.19 | 0.72 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.05 | 0.20 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.76 | 17.15 | 16.40 | 18.01 | 18.39 | 19.12 | 18.54 | 16.61 | 16.98 | 19.23 | 22.02 |
| 股东权益比率(%) | 79.42 | 81.98 | 82.75 | 81.15 | 80.81 | 80.13 | 80.73 | 82.64 | 82.25 | 80.02 | 77.34 |
| 已获利息倍数(倍) | 12.82 | 19.25 | 15.14 | 30.52 | 30.28 | 38.32 | 19.79 | 88.36 | 208.43 | 46.47 | 19.59 |
| 流动比率 | 4.31 | 3.47 | 3.95 | 4.92 | 4.85 | 4.29 | 4.64 | 5.00 | 4.30 | 3.61 | 3.06 |
| 速动比率 | 4.29 | 3.45 | 3.93 | 4.90 | 4.77 | 4.24 | 4.60 | 4.95 | 4.24 | 3.55 | 3.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.44 | -9.30 | -4.82 | -1.97 | -1.03 | 0.07 | 8.86 | -2.54 | -6.73 | -10.70 | -17.43 |
| 营业利润增长率(%) | -37.00 | -29.03 | -9.63 | -7.04 | -10.75 | -2.71 | 14.17 | 2.71 | -7.97 | -23.99 | -47.91 |
| 税后利润增长率(%) | -35.58 | -30.75 | -4.59 | -8.28 | -9.28 | -1.36 | 15.12 | 8.02 | -7.01 | -23.20 | -51.66 |
| 净资产增长率(%) | 1.67 | -0.56 | 2.66 | 3.90 | 6.05 | 10.52 | 10.78 | 9.55 | 6.89 | 6.10 | 6.26 |
| 总资产增长率(%) | 3.45 | -2.81 | 0.15 | 5.81 | 7.94 | 10.37 | 6.13 | 4.20 | 3.38 | 10.51 | 7.57 |