| 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) | 429,435,724.97 | 242,909,105.95 | 114,474,724.21 | 460,976,449.36 | 367,874,523.98 | 244,315,206.55 | 117,468,618.62 | 619,357,258.78 | 458,776,755.84 | 288,201,228.30 | 132,952,362.31 |
| 营业利润(元) | 77,959,227.76 | 57,652,056.53 | 26,753,691.71 | 100,363,776.14 | 81,520,987.72 | 57,590,073.03 | 26,262,757.73 | 174,981,407.02 | 139,740,715.92 | 86,905,994.02 | 32,212,598.65 |
| 利润总额(元) | 77,844,442.85 | 57,654,473.42 | 26,753,547.59 | 99,257,421.81 | 81,217,482.86 | 57,586,945.43 | 26,265,985.14 | 174,436,999.24 | 139,298,869.40 | 86,563,686.52 | 31,900,401.05 |
| 净利润(元) | 69,169,035.27 | 51,199,964.13 | 23,734,204.87 | 88,077,488.21 | 71,530,431.74 | 50,432,462.43 | 22,900,194.90 | 150,242,864.90 | 119,816,835.00 | 74,424,056.04 | 27,397,158.20 |
| 归属于母公司股东的净利润(元) | 66,176,465.69 | 51,062,450.23 | 23,634,205.80 | 88,115,167.54 | 71,574,378.63 | 50,442,360.60 | 22,883,767.37 | 150,241,228.81 | 119,834,576.99 | 74,435,210.12 | 27,345,891.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.11 | 34.22 | 34.12 | 32.88 | 31.83 | 31.07 | 31.99 | 37.67 | 38.28 | 37.94 | 34.73 |
| 销售净利率(%) | 16.11 | 21.08 | 20.73 | 19.11 | 19.44 | 20.64 | 19.49 | 24.26 | 26.12 | 25.82 | 20.61 |
| 净资产收益率(%) | 5.09 | 4.50 | 2.08 | 7.93 | 6.89 | 5.02 | 2.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.41 | 3.27 | 1.57 | 5.56 | 4.81 | 3.15 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.13 | 3.56 | 1.66 | 6.29 | 5.14 | 3.66 | 1.65 | 13.17 | 12.48 | 7.91 | 2.92 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.29 | 1.64 | 0.79 | 3.13 | 2.52 | 1.54 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 1.67 | 1.33 | 0.67 | 2.73 | 1.98 | 1.33 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.16 | 0.08 | 0.30 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.72 | 25.99 | 24.12 | 25.59 | 25.75 | 25.70 | 25.74 | 28.14 | 15.81 | 17.03 | 16.86 |
| 股东权益比率(%) | 57.66 | 73.94 | 75.81 | 74.35 | 74.19 | 74.24 | 74.20 | 71.80 | 84.10 | 82.88 | 83.04 |
| 已获利息倍数(倍) | -8.20 | -6.74 | -8.01 | -5.74 | -3.64 | -2.39 | 33.34 | -3.65 | -2.48 | -2.75 | 20.93 |
| 流动比率 | 2.55 | 8.42 | 11.71 | 9.26 | 8.60 | 8.23 | 8.50 | 6.90 | 5.14 | 5.22 | 5.36 |
| 速动比率 | 1.84 | 7.52 | 10.53 | 8.40 | 7.94 | 7.52 | 7.76 | 6.30 | 4.41 | 4.47 | 4.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.73 | -0.58 | -2.55 | -25.57 | -19.81 | -15.23 | -11.65 | 16.83 | 21.12 | 23.77 | 45.08 |
| 营业利润增长率(%) | -4.37 | 0.11 | 1.87 | -42.64 | -41.66 | -33.73 | -18.47 | 33.85 | 44.22 | 55.33 | 42.58 |
| 税后利润增长率(%) | -7.54 | 1.23 | 3.28 | -41.35 | -40.27 | -32.23 | -16.32 | 35.25 | 44.78 | 55.58 | 42.27 |
| 净资产增长率(%) | 31.54 | 6.35 | 5.14 | 5.17 | 17.40 | 20.98 | 24.66 | 25.97 | 14.96 | 14.27 | 12.24 |
| 总资产增长率(%) | 69.24 | 6.78 | 2.90 | 1.55 | 33.09 | 35.06 | 39.52 | 46.44 | 19.28 | 20.71 | 19.81 |