| 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) | 505,560,683.83 | 347,843,789.44 | 200,387,679.60 | 853,664,904.92 | 651,148,875.84 | 469,428,507.08 | 250,973,766.69 | 830,041,323.93 | 622,933,598.82 | 428,409,146.26 | 225,540,617.25 |
| 营业利润(元) | 40,242,682.82 | 40,570,938.55 | 26,325,781.87 | 115,730,255.02 | 73,082,383.57 | 60,751,966.26 | 39,719,516.33 | 102,664,978.57 | 77,426,756.64 | 55,868,337.68 | 33,666,091.21 |
| 利润总额(元) | 38,379,347.03 | 38,880,682.05 | 25,002,192.40 | 111,761,901.91 | 70,153,073.34 | 57,648,685.11 | 36,710,288.23 | 101,226,124.06 | 76,639,367.10 | 55,537,095.22 | 33,640,542.06 |
| 净利润(元) | 33,402,435.53 | 33,361,713.75 | 21,416,406.19 | 96,110,266.41 | 60,199,120.13 | 49,965,144.28 | 31,391,147.16 | 88,319,404.06 | 65,887,086.43 | 47,809,047.18 | 29,228,860.26 |
| 归属于母公司股东的净利润(元) | 35,864,778.97 | 33,335,808.28 | 21,016,379.98 | 94,732,729.63 | 58,469,545.55 | 47,428,322.86 | 28,702,562.15 | 83,096,994.27 | 60,333,857.59 | 43,812,015.69 | 27,229,639.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.80 | 76.70 | 76.85 | 73.74 | 72.59 | 71.87 | 71.86 | 73.91 | 74.22 | 74.67 | 76.24 |
| 销售净利率(%) | 6.61 | 9.59 | 10.69 | 11.26 | 9.25 | 10.64 | 12.51 | 10.64 | 10.58 | 11.16 | 12.96 |
| 净资产收益率(%) | 1.62 | 1.51 | 0.95 | 4.32 | 2.70 | 2.21 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.42 | 1.33 | 0.79 | 3.69 | 2.38 | 1.97 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.33 | 1.24 | 0.77 | 3.58 | 2.22 | 1.80 | 1.09 | 3.28 | 2.39 | 1.75 | 1.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.08 | 0.05 | 0.03 | 0.14 | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 2.88 | 2.16 | 1.08 | 4.97 | 3.24 | 2.41 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.07 | 0.28 | 0.22 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.92 | 22.92 | 22.96 | 23.44 | 24.40 | 24.23 | 24.30 | 24.18 | 23.00 | 23.53 | 22.81 |
| 股东权益比率(%) | 73.86 | 73.78 | 73.78 | 73.30 | 72.43 | 72.55 | 72.48 | 72.64 | 73.72 | 73.24 | 73.99 |
| 已获利息倍数(倍) | 9.82 | 38.25 | -26.33 | -123.69 | 330.83 | 129.87 | 49.96 | 18.10 | 16.05 | 15.34 | 13.89 |
| 流动比率 | 5.74 | 5.76 | 4.24 | 4.12 | 3.92 | 3.93 | 3.91 | 3.91 | 4.23 | 4.06 | 4.27 |
| 速动比率 | 1.82 | 1.81 | 1.43 | 1.36 | 1.27 | 1.27 | 1.26 | 1.18 | 1.21 | 1.16 | 1.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.36 | -25.90 | -20.16 | 2.85 | 4.53 | 9.57 | 11.28 | -5.45 | -7.51 | -5.82 | -1.55 |
| 营业利润增长率(%) | -44.94 | -33.22 | -33.72 | 12.73 | -5.61 | 8.74 | 17.98 | -20.19 | -12.42 | -4.74 | -19.67 |
| 税后利润增长率(%) | -38.66 | -29.71 | -26.78 | 14.00 | -3.09 | 8.25 | 5.41 | -13.46 | -7.54 | 5.90 | -1.93 |
| 净资产增长率(%) | 1.02 | 1.42 | 3.23 | 3.63 | 3.03 | 3.32 | 3.54 | 3.51 | 3.96 | 4.37 | 4.23 |
| 总资产增长率(%) | -0.93 | -0.27 | 1.40 | 2.70 | 4.86 | 4.30 | 5.69 | 3.57 | 3.95 | 7.37 | 2.95 |