| 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) | 346,483,715.97 | 235,268,376.00 | 118,410,927.98 | 462,771,215.56 | 355,505,976.10 | 255,681,233.67 | 143,226,804.73 | 428,318,791.71 | 301,178,173.56 | 207,521,874.75 | 101,310,277.27 |
| 营业利润(元) | 49,642,907.89 | 34,419,933.10 | 17,534,852.53 | 71,971,032.16 | 60,929,217.57 | 41,550,637.64 | 23,062,338.15 | 60,877,623.64 | 52,708,862.18 | 34,931,467.02 | 15,114,886.55 |
| 利润总额(元) | 49,670,022.07 | 34,423,978.10 | 17,538,897.53 | 71,963,957.74 | 61,108,987.39 | 41,679,776.06 | 23,065,598.15 | 60,873,039.98 | 52,765,792.33 | 34,986,149.17 | 15,154,366.55 |
| 净利润(元) | 41,081,247.45 | 29,890,707.03 | 15,501,012.90 | 65,132,067.29 | 55,303,099.00 | 38,230,922.17 | 20,210,432.75 | 60,972,454.96 | 48,220,190.73 | 31,474,542.80 | 13,929,428.55 |
| 归属于母公司股东的净利润(元) | 40,547,848.27 | 29,682,423.79 | 15,327,124.06 | 64,863,467.12 | 55,117,552.98 | 37,975,334.64 | 20,099,932.36 | 60,850,372.05 | 48,099,259.10 | 31,515,861.09 | 13,969,880.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.62 | 25.51 | 24.76 | 29.36 | 29.50 | 29.95 | 28.76 | 27.32 | 28.35 | 27.75 | 26.77 |
| 销售净利率(%) | 11.86 | 12.70 | 13.09 | 14.07 | 15.56 | 14.95 | 14.11 | 14.24 | 16.01 | 15.17 | 13.75 |
| 净资产收益率(%) | 4.49 | 3.34 | 1.71 | 7.40 | 6.36 | 4.47 | 2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.77 | 2.66 | 1.31 | 5.65 | 4.78 | 3.37 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.17 | 3.05 | 1.55 | 6.85 | 5.83 | 4.08 | 2.18 | 6.63 | 5.09 | 3.36 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.16 | 1.60 | 0.86 | 2.94 | 1.99 | 1.71 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 3.09 | 1.97 | 0.94 | 5.07 | 3.43 | 2.17 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.11 | 0.43 | 0.32 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.96 | 15.29 | 18.02 | 18.31 | 19.58 | 18.62 | 17.49 | 17.68 | 23.05 | 22.97 | 24.03 |
| 股东权益比率(%) | 85.90 | 84.63 | 81.91 | 81.63 | 80.36 | 81.32 | 82.46 | 82.27 | 76.90 | 77.01 | 75.94 |
| 已获利息倍数(倍) | -4.73 | -4.81 | -4.39 | -5.24 | -6.18 | -6.47 | -14.39 | -9.26 | -9.05 | -10.70 | -11.42 |
| 流动比率 | 4.00 | 3.13 | 3.33 | 3.21 | 4.21 | 4.14 | 4.45 | 4.20 | 4.22 | 4.43 | 4.19 |
| 速动比率 | 3.20 | 2.27 | 2.57 | 2.42 | 3.42 | 3.49 | 3.84 | 3.52 | 3.49 | 3.71 | 3.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.54 | -7.98 | -17.33 | 8.04 | 18.04 | 23.21 | 41.37 | 12.75 | 8.30 | 6.26 | -2.68 |
| 营业利润增长率(%) | -18.52 | -17.16 | -23.97 | 18.22 | 15.60 | 18.95 | 52.58 | -1.82 | 14.32 | 23.36 | 30.41 |
| 税后利润增长率(%) | -26.43 | -21.84 | -23.75 | 6.60 | 14.59 | 20.50 | 43.88 | 6.97 | 12.62 | 18.22 | 29.36 |
| 净资产增长率(%) | 2.75 | 3.53 | 4.81 | 5.47 | 5.97 | 6.03 | 6.09 | 5.44 | 5.69 | 5.72 | 6.62 |
| 总资产增长率(%) | -3.87 | -0.52 | 5.51 | 6.30 | 1.41 | 0.41 | -2.29 | -1.53 | 11.44 | 9.05 | 11.38 |