| 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) | 556,148,773.73 | 341,390,828.56 | 167,424,382.67 | 555,832,418.60 | 358,782,705.15 | 232,360,196.30 | 103,299,782.23 | 423,682,626.42 | 278,428,605.85 | 175,064,487.73 | 74,184,304.67 |
| 营业利润(元) | 31,224,117.99 | 19,471,187.49 | 16,614,526.52 | 17,639,042.66 | 17,022,123.06 | 15,056,421.04 | 12,832,014.00 | 19,535,991.98 | 15,643,036.65 | 11,648,456.19 | 9,870,741.99 |
| 利润总额(元) | 31,163,247.92 | 19,470,842.50 | 16,631,692.07 | 17,629,796.09 | 17,126,673.03 | 15,062,593.17 | 12,838,248.06 | 24,572,285.73 | 20,808,093.33 | 16,773,484.54 | 14,868,457.31 |
| 净利润(元) | 45,361,752.11 | 30,885,291.47 | 17,256,705.24 | 27,192,703.38 | 24,847,179.31 | 18,657,792.20 | 12,344,811.55 | 29,312,431.38 | 22,374,065.21 | 15,694,711.46 | 12,958,997.65 |
| 归属于母公司股东的净利润(元) | 43,277,754.83 | 30,135,149.57 | 16,513,092.18 | 24,339,436.55 | 23,022,627.61 | 17,619,050.53 | 11,738,526.83 | 27,669,540.69 | 21,388,377.87 | 14,876,925.54 | 12,461,872.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.19 | 32.61 | 33.83 | 33.34 | 36.05 | 36.40 | 39.20 | 37.93 | 38.91 | 39.75 | 43.54 |
| 销售净利率(%) | 8.16 | 9.05 | 10.31 | 4.89 | 6.93 | 8.03 | 11.95 | 6.92 | 8.04 | 8.97 | 17.47 |
| 净资产收益率(%) | 4.63 | 3.25 | 1.81 | 2.69 | 2.65 | 2.05 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.25 | 1.41 | 1.17 | 1.28 | 1.29 | 1.16 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.09 | 2.80 | 1.54 | 2.44 | 2.37 | 1.83 | 1.23 | 3.12 | 2.47 | 1.73 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.68 | 1.10 | 0.55 | 2.02 | 1.16 | 0.81 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 2.67 | 1.37 | 5.40 | 3.83 | 2.70 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.24 | 0.12 | 0.41 | 0.28 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.81 | 33.10 | 32.19 | 31.41 | 32.33 | 30.85 | 30.39 | 29.72 | 26.98 | 26.29 | 25.10 |
| 股东权益比率(%) | 66.29 | 65.25 | 66.09 | 66.89 | 65.07 | 66.53 | 66.97 | 67.62 | 70.28 | 70.95 | 72.09 |
| 已获利息倍数(倍) | 35.79 | 46.87 | -31.29 | -40.56 | -31.82 | -25.82 | -42.53 | -27.49 | -33.65 | -42.38 | -111.32 |
| 流动比率 | 1.94 | 2.15 | 2.23 | 2.28 | 2.17 | 2.27 | 2.35 | 2.34 | 2.49 | 2.62 | 2.57 |
| 速动比率 | 1.30 | 1.50 | 1.55 | 1.61 | 1.39 | 1.50 | 1.61 | 1.66 | 1.71 | 1.86 | 1.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 55.01 | 46.92 | 62.08 | 31.19 | 28.86 | 32.73 | 39.25 | 30.68 | 29.63 | 44.96 | 34.28 |
| 营业利润增长率(%) | 83.43 | 29.32 | 29.48 | -9.71 | 8.82 | 29.26 | 30.00 | -58.47 | -58.54 | -34.07 | -11.29 |
| 税后利润增长率(%) | 87.98 | 71.04 | 40.67 | -12.04 | 7.56 | 18.16 | -6.03 | -28.84 | -35.72 | 5.68 | 69.11 |
| 净资产增长率(%) | 10.79 | 9.82 | 10.23 | 11.79 | 4.68 | 5.47 | 5.18 | 5.04 | 6.48 | 7.94 | 82.62 |
| 总资产增长率(%) | 8.74 | 11.98 | 11.71 | 12.92 | 13.06 | 12.48 | 13.22 | 11.09 | 6.11 | 8.55 | 50.98 |