| 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) | 512,843,177.87 | 351,984,809.03 | 160,425,522.45 | 667,038,998.92 | 538,300,734.55 | 376,435,471.58 | 171,430,742.25 | 856,734,307.99 | 591,767,346.30 | 385,711,118.09 | 186,434,809.99 |
| 营业利润(元) | 51,223,379.81 | 46,402,563.56 | 32,394,318.88 | 23,504,920.63 | 30,134,506.33 | 18,209,754.23 | 10,698,166.47 | 55,729,362.84 | 29,116,591.00 | 16,893,933.20 | 10,991,909.17 |
| 利润总额(元) | 50,638,225.17 | 46,231,633.78 | 32,480,811.27 | 23,599,528.66 | 29,852,127.64 | 18,063,857.72 | 10,645,349.98 | 56,702,600.62 | 28,908,039.82 | 17,051,637.11 | 10,892,782.85 |
| 净利润(元) | 42,620,637.91 | 39,919,420.37 | 28,050,728.06 | 15,725,638.76 | 24,399,796.33 | 14,651,791.54 | 8,478,872.65 | 46,115,936.95 | 21,481,158.04 | 12,189,284.57 | 8,639,617.30 |
| 归属于母公司股东的净利润(元) | 41,819,396.00 | 39,646,165.15 | 27,899,079.55 | 15,386,479.71 | 23,887,952.92 | 14,080,751.76 | 8,363,504.12 | 44,135,409.23 | 21,245,606.22 | 11,973,982.43 | 8,528,415.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 67.05 | 66.28 | 60.25 | 51.19 | 48.82 | 45.08 | 44.31 | 43.91 | 44.12 | 43.54 | 43.75 |
| 销售净利率(%) | 8.31 | 11.34 | 17.49 | 2.36 | 4.53 | 3.89 | 4.95 | 5.38 | 3.63 | 3.16 | 4.63 |
| 净资产收益率(%) | 5.63 | 5.31 | 3.71 | 2.06 | 3.24 | 1.91 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.13 | 4.67 | 3.27 | 2.27 | 3.04 | 1.86 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.59 | 5.29 | 3.68 | 1.98 | 3.06 | 1.75 | 1.05 | 5.83 | 2.85 | 1.65 | 1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.58 | 2.80 | 1.51 | 6.23 | 6.31 | 4.60 | 2.43 | - | - | - | - |
| 应收账款周转率(次) | 4.54 | 3.50 | 1.84 | 6.96 | 4.73 | 4.00 | 1.48 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.16 | 0.69 | 0.56 | 0.40 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.52 | 20.31 | 19.62 | 19.15 | 22.86 | 24.92 | 25.30 | 26.34 | 21.60 | 17.11 | 12.75 |
| 股东权益比率(%) | 76.87 | 79.12 | 79.83 | 80.30 | 76.61 | 74.57 | 74.23 | 73.20 | 78.08 | 82.55 | 86.91 |
| 已获利息倍数(倍) | -52.89 | -56.26 | -57.09 | -14.70 | -33.20 | -30.64 | -33.91 | -35.13 | -16.95 | -11.27 | -14.45 |
| 流动比率 | 2.51 | 2.70 | 2.85 | 2.86 | 2.40 | 2.25 | 2.33 | 2.20 | 2.45 | 2.87 | 3.72 |
| 速动比率 | 2.29 | 2.39 | 2.58 | 2.51 | 2.08 | 2.01 | 2.13 | 1.99 | 2.24 | 2.53 | 3.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.73 | -6.50 | -6.42 | -22.14 | -9.04 | -2.40 | -8.05 | 18.10 | 14.21 | 13.86 | 17.84 |
| 营业利润增长率(%) | 69.98 | 154.82 | 202.80 | -57.82 | 3.50 | 7.79 | -2.67 | 14.58 | 24.28 | 15.83 | 62.16 |
| 税后利润增长率(%) | 75.06 | 181.56 | 233.58 | -65.14 | 12.44 | 17.59 | -1.93 | 3.91 | 24.00 | 17.65 | 62.16 |
| 净资产增长率(%) | -2.77 | -4.16 | -0.58 | -0.04 | 4.68 | 7.30 | 3.78 | 3.89 | 4.29 | 4.05 | 4.78 |
| 总资产增长率(%) | -3.10 | -9.67 | -7.55 | -8.88 | 6.69 | 18.78 | 21.51 | 23.50 | 14.57 | 6.55 | -4.63 |