| 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) | 398,924,438.62 | 263,311,933.43 | 130,921,035.07 | 542,292,642.06 | 406,660,303.16 | 276,579,589.32 | 134,048,060.26 | 513,795,092.42 | 393,709,855.69 | 261,790,021.14 | 126,144,669.59 |
| 营业利润(元) | 85,380,794.35 | 56,990,683.06 | 23,838,002.13 | 137,195,050.16 | 108,395,882.69 | 83,105,149.54 | 34,678,032.23 | 162,304,997.17 | 142,816,626.70 | 99,672,889.27 | 46,123,102.54 |
| 利润总额(元) | 85,987,247.59 | 57,534,148.79 | 23,942,803.12 | 136,627,141.75 | 108,704,606.72 | 83,284,601.11 | 34,716,577.47 | 162,506,114.55 | 142,871,730.44 | 99,719,160.07 | 46,128,168.78 |
| 净利润(元) | 81,668,911.32 | 55,191,811.36 | 23,396,647.81 | 126,292,228.06 | 102,774,814.14 | 77,195,105.50 | 32,662,489.15 | 149,976,691.95 | 124,032,435.66 | 86,460,063.78 | 41,257,207.69 |
| 归属于母公司股东的净利润(元) | 93,972,196.29 | 62,955,086.87 | 27,518,966.41 | 137,578,980.01 | 109,657,137.55 | 80,278,147.84 | 34,078,423.00 | 153,990,703.84 | 129,224,525.61 | 89,307,162.51 | 41,260,173.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.46 | 53.60 | 51.95 | 51.50 | 52.67 | 54.01 | 52.21 | 55.57 | 54.99 | 55.15 | 54.70 |
| 销售净利率(%) | 20.47 | 20.96 | 17.87 | 23.29 | 25.27 | 27.91 | 24.37 | 29.19 | 31.50 | 33.03 | 32.71 |
| 净资产收益率(%) | 7.94 | 5.46 | 2.38 | 12.17 | 9.77 | 7.39 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.60 | 3.19 | 1.35 | 8.45 | 6.77 | 5.31 | 2.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.11 | 4.88 | 2.13 | 11.55 | 9.34 | 7.00 | 3.08 | 14.69 | 12.15 | 8.47 | 4.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.74 | 0.60 | 0.36 | 1.66 | 1.17 | 0.95 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.34 | 0.65 | 2.95 | 2.02 | 1.42 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.08 | 0.35 | 0.27 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.25 | 21.33 | 17.48 | 19.00 | 19.25 | 19.03 | 17.62 | 18.90 | 19.04 | 20.35 | 19.32 |
| 股东权益比率(%) | 62.32 | 63.35 | 67.35 | 70.29 | 72.39 | 75.26 | 76.21 | 74.75 | 74.77 | 73.19 | 80.63 |
| 已获利息倍数(倍) | -17.38 | -13.06 | -10.89 | -29.74 | -19.79 | -14.10 | 346.35 | -8.37 | -6.47 | -9.46 | -24.80 |
| 流动比率 | 3.31 | 3.39 | 5.73 | 5.24 | 5.57 | 5.28 | 5.54 | 4.93 | 4.69 | 4.31 | 5.27 |
| 速动比率 | 2.27 | 2.43 | 4.44 | 4.16 | 4.26 | 4.27 | 4.46 | 3.96 | 3.91 | 3.65 | 4.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.90 | -4.80 | -2.33 | 5.55 | 3.29 | 5.65 | 6.24 | 23.24 | 26.60 | 32.66 | 37.93 |
| 营业利润增长率(%) | -21.23 | -31.42 | -31.26 | -15.47 | -24.10 | -16.62 | -19.46 | 59.91 | 83.71 | 86.14 | 85.42 |
| 税后利润增长率(%) | -14.30 | -21.58 | -19.25 | -10.66 | -15.14 | -10.11 | -13.98 | 68.55 | 83.01 | 82.93 | 82.55 |
| 净资产增长率(%) | 1.57 | 1.49 | 11.50 | 13.93 | 9.71 | 11.11 | 11.33 | 12.84 | 17.25 | 15.67 | 5.23 |
| 总资产增长率(%) | 17.99 | 20.56 | 26.17 | 20.88 | 13.31 | 8.04 | 17.79 | 14.69 | 26.14 | 27.33 | 7.06 |