| 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) | 351,926,904.02 | 232,317,949.25 | 92,524,563.14 | 431,354,854.68 | 295,733,427.19 | 201,752,377.69 | 82,634,110.00 | 375,935,047.71 | 235,124,318.87 | 150,300,987.59 | 77,096,927.46 |
| 营业利润(元) | 51,815,799.07 | 36,625,175.06 | 14,220,957.57 | 50,362,032.51 | 36,069,044.50 | 30,610,989.32 | 9,965,452.50 | 39,153,847.25 | 29,125,529.93 | 20,211,947.39 | 9,692,440.93 |
| 利润总额(元) | 51,667,860.62 | 36,468,679.76 | 14,208,694.18 | 49,876,086.48 | 35,691,833.41 | 30,752,607.84 | 9,964,975.22 | 39,259,977.32 | 29,177,348.37 | 20,258,719.14 | 9,717,536.88 |
| 净利润(元) | 46,549,571.20 | 32,319,069.26 | 12,801,772.89 | 44,937,300.56 | 35,475,555.80 | 28,030,537.35 | 9,045,521.59 | 36,989,362.97 | 24,192,357.56 | 18,153,030.97 | 8,064,259.55 |
| 归属于母公司股东的净利润(元) | 46,303,886.76 | 32,206,820.29 | 12,398,443.78 | 44,649,464.24 | 35,423,253.32 | 28,345,309.89 | 9,130,033.84 | 37,349,432.09 | 24,804,568.22 | 18,157,753.75 | 8,026,491.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.10 | 43.95 | 43.22 | 41.73 | 42.22 | 45.26 | 38.94 | 39.69 | 42.97 | 44.42 | 37.33 |
| 销售净利率(%) | 13.23 | 13.91 | 13.84 | 10.42 | 12.00 | 13.89 | 10.95 | 9.84 | 10.29 | 12.08 | 10.46 |
| 净资产收益率(%) | 5.42 | 3.83 | 1.52 | 5.51 | 4.46 | 3.65 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.28 | 3.04 | 1.25 | 4.37 | 3.24 | 2.84 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.37 | 3.07 | 1.20 | 4.48 | 3.63 | 2.93 | 0.96 | 4.16 | 2.77 | 2.07 | 0.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 0.87 | 0.37 | 1.87 | 1.22 | 0.80 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.60 | 0.26 | 1.22 | 0.90 | 0.64 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.18 | 0.07 | 0.34 | 0.24 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.44 | 33.97 | 35.26 | 36.85 | 35.58 | 35.50 | 33.30 | 35.96 | 36.85 | 33.32 | 35.46 |
| 股东权益比率(%) | 65.49 | 65.96 | 64.65 | 63.09 | 64.38 | 64.49 | 66.66 | 64.00 | 63.13 | 66.61 | 64.46 |
| 已获利息倍数(倍) | 12.27 | 14.94 | 11.58 | 9.49 | 8.64 | 11.45 | 7.74 | 8.81 | 8.60 | 9.10 | 7.78 |
| 流动比率 | 2.27 | 2.32 | 2.13 | 2.01 | 1.85 | 1.83 | 1.67 | 1.56 | 1.52 | 1.75 | 1.68 |
| 速动比率 | 1.71 | 1.77 | 1.62 | 1.60 | 1.47 | 1.45 | 1.31 | 1.23 | 1.13 | 1.31 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.00 | 15.15 | 11.97 | 14.74 | 25.78 | 34.23 | 7.18 | 21.53 | 27.50 | 31.28 | 40.10 |
| 营业利润增长率(%) | 43.66 | 19.65 | 42.70 | 28.63 | 23.84 | 51.45 | 2.82 | 15.99 | 36.50 | 27.82 | 59.12 |
| 税后利润增长率(%) | 30.72 | 13.62 | 35.80 | 19.55 | 42.81 | 56.11 | 13.75 | 27.80 | 30.50 | 34.76 | 55.25 |
| 净资产增长率(%) | 6.40 | 7.17 | 6.19 | 8.72 | 8.88 | 9.36 | 7.57 | 7.18 | 6.65 | 5.86 | 5.65 |
| 总资产增长率(%) | 4.59 | 4.78 | 9.50 | 10.28 | 6.77 | 12.94 | 4.02 | 5.00 | 15.71 | 13.89 | 16.52 |