| 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) | 614,223,361.57 | 417,852,265.17 | 228,392,771.39 | 691,542,793.48 | 515,257,554.58 | 360,455,416.63 | 187,539,020.46 | 785,182,813.58 | 561,689,616.37 | 367,627,972.49 | 202,986,418.16 |
| 营业利润(元) | 89,054,863.38 | 57,638,953.68 | 48,045,398.14 | 45,823,033.43 | 51,694,873.08 | 47,143,964.37 | 35,746,633.64 | 108,830,247.04 | 82,354,030.96 | 61,520,603.31 | 34,582,316.42 |
| 利润总额(元) | 88,672,868.81 | 57,200,244.27 | 48,066,232.80 | 42,796,772.77 | 51,515,772.04 | 47,200,647.72 | 35,775,920.10 | 108,241,091.28 | 81,983,795.16 | 61,100,069.09 | 34,335,196.24 |
| 净利润(元) | 74,576,835.63 | 47,214,896.12 | 40,351,252.07 | 32,699,150.22 | 44,775,006.77 | 41,362,119.74 | 30,100,541.89 | 98,400,635.86 | 72,847,006.41 | 51,973,460.14 | 29,350,796.60 |
| 归属于母公司股东的净利润(元) | 74,576,835.63 | 47,214,896.12 | 40,351,252.07 | 32,699,150.22 | 44,775,006.77 | 41,362,119.74 | 30,100,541.89 | 98,400,635.86 | 72,847,006.41 | 51,973,460.14 | 29,350,796.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 57.69 | 57.89 | 60.66 | 54.98 | 56.79 | 57.15 | 60.31 | 59.34 | 58.85 | 57.41 | 55.75 |
| 销售净利率(%) | 12.14 | 11.30 | 17.67 | 4.73 | 8.69 | 11.48 | 16.05 | 12.53 | 12.97 | 14.14 | 14.46 |
| 净资产收益率(%) | 4.54 | 2.89 | 2.45 | 2.03 | 3.04 | 2.83 | 2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.21 | 2.62 | 2.27 | 1.83 | 2.47 | 2.24 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.55 | 2.89 | 2.46 | 2.03 | 2.76 | 2.50 | 1.81 | 6.29 | 4.70 | 3.36 | 1.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.66 | 1.22 | 0.63 | 2.34 | 1.56 | 1.11 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 2.24 | 1.07 | 3.58 | 2.61 | 1.92 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.22 | 0.12 | 0.37 | 0.28 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.31 | 12.32 | 12.26 | 12.61 | 11.65 | 15.32 | 15.48 | 13.73 | 27.33 | 28.80 | 27.69 |
| 股东权益比率(%) | 86.69 | 87.68 | 87.74 | 87.39 | 88.35 | 84.68 | 84.52 | 86.27 | 72.67 | 71.20 | 72.31 |
| 已获利息倍数(倍) | -8.24 | -6.67 | -9.22 | -3.86 | -7.08 | -8.12 | -10.44 | 37.74 | 13.30 | 15.10 | 12.74 |
| 流动比率 | 4.89 | 5.05 | 5.05 | 4.74 | 5.17 | 3.78 | 3.96 | 4.53 | 4.93 | 4.17 | 4.61 |
| 速动比率 | 4.10 | 4.25 | 4.24 | 3.86 | 4.12 | 3.12 | 3.31 | 3.90 | 4.21 | 3.55 | 3.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.21 | 15.92 | 21.78 | -11.93 | -8.27 | -1.95 | -7.61 | -7.20 | -12.96 | -15.63 | -11.75 |
| 营业利润增长率(%) | 72.27 | 22.26 | 34.41 | -57.89 | -37.23 | -23.37 | 3.37 | 5.34 | -21.50 | -7.06 | -18.90 |
| 税后利润增长率(%) | 66.56 | 14.15 | 34.05 | -66.77 | -38.54 | -20.42 | 2.55 | 7.21 | -18.55 | -7.63 | -19.53 |
| 净资产增长率(%) | 1.63 | 1.07 | 1.25 | 0.47 | 23.65 | 25.39 | 26.41 | 27.21 | 4.06 | 5.62 | 6.25 |
| 总资产增长率(%) | 3.58 | -2.38 | -2.46 | -0.82 | 1.70 | 5.43 | 8.15 | 5.37 | 2.62 | 0.52 | 2.17 |