| 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) | 443,048,944.14 | 309,766,961.66 | 141,770,175.18 | 740,753,069.83 | 529,494,073.39 | 345,245,768.85 | 150,751,029.76 | 746,477,642.78 | 506,957,528.77 | 326,571,216.90 | 148,259,281.00 |
| 营业利润(元) | 19,650,574.27 | 20,916,930.63 | 12,810,152.83 | 54,054,020.59 | 41,750,210.27 | 28,562,993.50 | 13,529,673.71 | 69,507,716.51 | 51,796,390.40 | 34,325,073.99 | 14,517,860.94 |
| 利润总额(元) | 22,195,986.46 | 23,084,607.52 | 12,963,384.26 | 55,384,650.30 | 43,487,726.03 | 29,918,320.54 | 13,501,125.16 | 70,616,523.69 | 51,433,526.16 | 34,189,546.08 | 14,506,315.70 |
| 净利润(元) | 19,552,279.56 | 20,338,523.72 | 11,333,490.70 | 50,986,784.47 | 39,418,610.04 | 26,593,464.66 | 11,955,548.93 | 65,147,837.18 | 48,043,007.30 | 30,047,326.60 | 13,023,513.33 |
| 归属于母公司股东的净利润(元) | 19,147,969.62 | 18,829,795.72 | 9,959,464.30 | 42,778,893.08 | 32,695,214.08 | 23,293,044.75 | 11,049,003.06 | 51,699,324.40 | 39,194,626.63 | 25,417,804.24 | 11,252,236.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.00 | 30.88 | 36.11 | 34.48 | 32.85 | 30.59 | 32.03 | 33.87 | 35.18 | 34.05 | 32.28 |
| 销售净利率(%) | 4.41 | 6.57 | 7.99 | 6.88 | 7.44 | 7.70 | 7.93 | 8.73 | 9.48 | 9.20 | 8.78 |
| 净资产收益率(%) | 2.84 | 2.81 | 1.49 | 6.49 | 5.07 | 3.68 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.95 | 2.03 | 1.10 | 4.50 | 3.66 | 2.67 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.47 | 2.43 | 1.29 | 5.67 | 4.35 | 3.13 | 1.47 | 7.24 | 5.62 | 3.72 | 1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.28 | 1.00 | 0.48 | 2.27 | 1.63 | 1.11 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.26 | 0.12 | 0.58 | 0.43 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.31 | 33.65 | 36.39 | 41.23 | 41.02 | 38.18 | 37.89 | 41.58 | 39.52 | 38.19 | 40.51 |
| 股东权益比率(%) | 57.93 | 58.44 | 55.63 | 51.39 | 51.49 | 54.12 | 54.55 | 51.26 | 53.28 | 54.43 | 52.54 |
| 已获利息倍数(倍) | 12.78 | 21.62 | 31.65 | 23.91 | 27.48 | 26.96 | 30.11 | 35.69 | 59.60 | 47.33 | 63.40 |
| 流动比率 | 2.47 | 2.51 | 2.34 | 2.08 | 2.10 | 2.23 | 2.25 | 2.05 | 2.16 | 2.22 | 2.10 |
| 速动比率 | 2.41 | 2.46 | 2.28 | 2.03 | 2.05 | 2.17 | 2.21 | 2.01 | 2.11 | 2.18 | 2.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.33 | -10.28 | -5.96 | -0.77 | 4.45 | 5.72 | 1.68 | 23.11 | 39.98 | 27.57 | 37.78 |
| 营业利润增长率(%) | -52.93 | -26.77 | -5.32 | -22.23 | -19.40 | -16.79 | -6.81 | -10.21 | 1.62 | -5.19 | -10.29 |
| 税后利润增长率(%) | -41.43 | -19.16 | -9.86 | -17.33 | -16.58 | -8.36 | -1.81 | -14.51 | -5.79 | -8.35 | -5.34 |
| 净资产增长率(%) | 3.77 | 5.21 | 5.42 | 5.75 | 5.31 | 6.58 | 6.47 | 6.56 | 8.09 | 8.09 | 9.23 |
| 总资产增长率(%) | -7.78 | -2.57 | 3.37 | 5.36 | 8.97 | 7.20 | 2.56 | 3.42 | 9.82 | 13.94 | 23.96 |