| 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) | 162,525,803.28 | 107,850,944.77 | 44,677,351.83 | 190,825,407.27 | 131,709,523.48 | 85,840,751.97 | 38,868,240.99 | 155,983,162.80 | 111,148,168.06 | 74,556,327.88 | 30,508,767.51 |
| 营业利润(元) | 79,297,835.10 | 55,797,303.38 | 19,240,119.56 | 79,412,773.97 | 53,054,344.19 | 34,260,782.85 | 14,896,986.91 | 81,191,195.46 | 60,561,569.39 | 41,298,282.61 | 15,671,836.38 |
| 利润总额(元) | 78,977,064.47 | 55,565,053.35 | 19,265,582.35 | 84,660,932.66 | 57,952,115.23 | 39,268,316.33 | 19,900,618.51 | 81,027,088.41 | 60,676,573.16 | 41,569,282.84 | 15,692,836.61 |
| 净利润(元) | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 | 58,791,679.21 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 | 52,029,273.42 | 35,638,896.82 | 13,476,415.75 |
| 归属于母公司股东的净利润(元) | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 | 58,791,679.21 | 46,804,198.18 | 31,645,975.02 | 16,057,163.75 | 69,009,156.89 | 52,029,273.42 | 35,638,896.82 | 13,476,415.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 68.88 | 70.62 | 64.37 | 66.23 | 65.35 | 66.03 | 67.56 | 69.80 | 68.71 | 70.42 | 66.90 |
| 销售净利率(%) | 34.44 | 36.46 | 29.35 | 30.81 | 35.54 | 36.87 | 41.31 | 44.24 | 46.81 | 47.80 | 44.17 |
| 净资产收益率(%) | 5.28 | 3.70 | 1.22 | 5.55 | 4.48 | 3.08 | 1.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.96 | 4.87 | 1.65 | 7.17 | 5.08 | 3.49 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.25 | 3.65 | 1.22 | 5.55 | 4.45 | 3.03 | 1.52 | 6.67 | 5.07 | 3.50 | 1.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 15.77 | 11.27 | 4.95 | 21.84 | 17.73 | 13.21 | 4.91 | - | - | - | - |
| 应收账款周转率(次) | 6.87 | 5.44 | 2.55 | 10.32 | 9.12 | 6.92 | 2.78 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.04 | 0.17 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.18 | 5.09 | 5.72 | 7.59 | 6.12 | 6.22 | 6.96 | 7.93 | 4.94 | 3.80 | 3.73 |
| 股东权益比率(%) | 94.82 | 94.91 | 94.28 | 92.41 | 93.88 | 93.78 | 93.04 | 92.07 | 95.06 | 96.20 | 96.27 |
| 已获利息倍数(倍) | -96.54 | -79.33 | -55.91 | -34.92 | -30.96 | -25.51 | -27.94 | -20.33 | -24.28 | -25.43 | -25.74 |
| 流动比率 | 12.58 | 12.83 | 11.24 | 8.33 | 10.19 | 9.87 | 8.81 | 7.55 | 12.70 | 17.09 | 18.06 |
| 速动比率 | 12.50 | 12.75 | 11.17 | 8.28 | 10.12 | 9.81 | 8.76 | 7.50 | 12.64 | 17.00 | 17.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.40 | 25.64 | 14.95 | 22.34 | 18.50 | 15.14 | 27.40 | 8.40 | 12.29 | 9.36 | -13.53 |
| 营业利润增长率(%) | 49.47 | 62.86 | 29.15 | -2.19 | -12.40 | -17.04 | -4.94 | 7.47 | 5.63 | -0.16 | -31.02 |
| 税后利润增长率(%) | 19.60 | 24.26 | -18.34 | -14.81 | -10.04 | -11.20 | 19.15 | 7.40 | 6.37 | 1.47 | -30.47 |
| 净资产增长率(%) | 0.72 | 4.08 | 1.49 | 1.79 | 2.30 | 2.46 | 3.06 | 2.84 | 2.72 | 2.50 | 1.01 |
| 总资产增长率(%) | -0.28 | 2.84 | 0.15 | 1.41 | 3.59 | 5.11 | 6.63 | 5.66 | 4.60 | 3.25 | 1.63 |