| 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) | 200,349,517.18 | 142,932,618.43 | 69,713,777.76 | 244,498,852.30 | 167,779,612.85 | 112,245,821.18 | 55,745,581.92 | 366,609,523.49 | 303,152,352.97 | 200,462,013.35 | 73,897,594.10 |
| 营业利润(元) | 76,791,368.69 | 64,937,889.39 | 29,903,249.87 | 65,146,888.00 | 53,692,446.42 | 40,597,701.16 | 28,386,953.07 | 139,404,606.29 | 113,832,111.08 | 81,184,146.43 | 29,564,217.90 |
| 利润总额(元) | 76,709,043.56 | 64,902,463.13 | 29,899,722.09 | 68,036,098.48 | 55,927,893.18 | 42,776,924.59 | 28,386,994.77 | 137,505,114.77 | 111,683,915.59 | 79,038,337.08 | 27,445,082.64 |
| 净利润(元) | 68,733,577.88 | 56,110,570.38 | 26,453,269.10 | 62,307,038.01 | 50,785,600.57 | 38,612,603.80 | 25,806,580.94 | 122,299,788.41 | 100,372,770.70 | 69,270,765.62 | 25,625,502.70 |
| 归属于母公司股东的净利润(元) | 68,827,170.73 | 56,180,269.32 | 26,495,187.18 | 62,161,476.13 | 50,991,309.85 | 38,744,408.33 | 25,887,883.79 | 122,345,254.72 | 100,366,710.11 | 69,369,244.88 | 25,703,091.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 65.15 | 63.89 | 67.36 | 56.67 | 64.95 | 64.18 | 66.92 | 68.74 | 60.63 | 60.67 | 62.04 |
| 销售净利率(%) | 34.31 | 39.26 | 37.95 | 25.48 | 30.27 | 34.40 | 46.29 | 33.36 | 33.11 | 34.56 | 34.68 |
| 净资产收益率(%) | 5.71 | 4.64 | 2.07 | 4.95 | 4.16 | 3.21 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.56 | 4.72 | 1.99 | 4.54 | 3.60 | 2.86 | 1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.47 | 4.46 | 2.09 | 4.83 | 3.94 | 3.01 | 1.95 | 9.53 | 7.91 | 5.53 | 2.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.47 | 0.38 | 0.18 | 0.90 | 0.58 | 0.44 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 0.30 | 0.14 | 0.51 | 0.33 | 0.23 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.17 | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.39 | 12.58 | 10.54 | 10.79 | 15.64 | 16.54 | 16.45 | 18.16 | 18.01 | 16.28 | 12.17 |
| 股东权益比率(%) | 85.56 | 87.38 | 89.41 | 89.16 | 84.33 | 83.43 | 83.52 | 81.80 | 81.98 | 83.72 | 87.79 |
| 已获利息倍数(倍) | 36.89 | 31.22 | -68.67 | -50.80 | -18.51 | -26.54 | 63.11 | -69.73 | -50.14 | -35.48 | -15.13 |
| 流动比率 | 5.39 | 6.32 | 7.80 | 7.61 | 5.16 | 4.91 | 5.02 | 4.53 | 5.02 | 5.59 | 7.79 |
| 速动比率 | 4.54 | 5.44 | 6.78 | 6.58 | 4.46 | 4.32 | 4.51 | 4.18 | 4.77 | 5.32 | 7.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.41 | 27.34 | 25.06 | -33.31 | -44.66 | -44.01 | -24.56 | -8.54 | 10.12 | 5.09 | 12.53 |
| 营业利润增长率(%) | 43.02 | 59.95 | 5.34 | -53.27 | -52.83 | -49.99 | -3.98 | -18.41 | -5.09 | -2.25 | 6.71 |
| 税后利润增长率(%) | 34.98 | 45.00 | 2.35 | -49.19 | -49.20 | -44.15 | 0.72 | -19.20 | -5.16 | -4.94 | 0.05 |
| 净资产增长率(%) | -1.20 | 1.50 | -1.16 | -1.23 | -2.35 | -0.54 | 1.63 | 1.74 | 3.75 | 3.94 | 9.99 |
| 总资产增长率(%) | -2.63 | -3.08 | -7.67 | -9.43 | -5.07 | -0.20 | 6.83 | 8.44 | 11.70 | 10.41 | 10.15 |