| 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) | 358,212,299.33 | 237,424,521.73 | 107,289,043.48 | 498,285,103.73 | 331,463,383.16 | 212,409,548.40 | 107,154,691.45 | 413,990,997.22 | 291,303,014.07 | 169,347,357.65 | 74,294,478.64 |
| 营业利润(元) | 97,028,167.33 | 65,195,385.02 | 30,117,859.00 | 113,560,831.60 | 75,495,189.05 | 45,289,760.68 | 21,698,504.32 | 79,690,047.20 | 71,624,555.65 | 43,875,415.15 | 13,780,324.77 |
| 利润总额(元) | 96,759,303.96 | 65,023,032.31 | 30,095,897.42 | 112,976,509.37 | 74,965,964.51 | 45,051,045.26 | 21,701,239.84 | 77,978,481.31 | 70,048,430.05 | 42,471,663.50 | 13,779,153.67 |
| 净利润(元) | 88,322,282.19 | 58,424,695.72 | 25,010,594.70 | 101,400,371.45 | 69,225,287.97 | 41,273,521.25 | 17,045,530.35 | 75,858,065.16 | 61,998,901.95 | 34,019,693.22 | 11,868,333.78 |
| 归属于母公司股东的净利润(元) | 89,415,238.53 | 58,652,342.29 | 25,318,155.81 | 101,911,515.34 | 70,158,036.71 | 41,857,868.45 | 16,405,161.63 | 75,459,339.34 | 63,161,949.61 | 34,160,612.66 | 12,165,876.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 64.67 | 63.62 | 63.95 | 64.45 | 63.81 | 61.87 | 56.40 | 63.49 | 61.60 | 62.87 | 60.02 |
| 销售净利率(%) | 24.66 | 24.61 | 23.31 | 20.35 | 20.88 | 19.43 | 15.91 | 18.32 | 21.28 | 20.09 | 15.97 |
| 净资产收益率(%) | 8.10 | 5.45 | 2.39 | 9.80 | 6.90 | 4.24 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.57 | 5.16 | 2.43 | 9.20 | 6.26 | 3.79 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.96 | 5.28 | 2.30 | 9.71 | 6.77 | 4.10 | 1.62 | 7.79 | 6.58 | 3.63 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.81 | 0.58 | 0.27 | 1.34 | 0.89 | 0.64 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 4.04 | 2.84 | 1.25 | 5.38 | 3.89 | 2.86 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.09 | 0.42 | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.96 | 7.71 | 7.80 | 9.71 | 10.74 | 11.13 | 11.78 | 13.47 | 8.72 | 9.50 | 7.38 |
| 股东权益比率(%) | 91.12 | 90.79 | 90.68 | 88.74 | 87.72 | 87.27 | 86.50 | 84.87 | 89.67 | 88.75 | 90.82 |
| 已获利息倍数(倍) | -28.02 | -23.13 | -29.52 | -38.26 | -23.12 | -16.88 | 172.82 | -6.82 | -4.92 | -4.54 | 4,096.64 |
| 流动比率 | 9.63 | 10.26 | 10.21 | 7.36 | 6.21 | 6.38 | 5.38 | 4.64 | 5.67 | 5.27 | 7.13 |
| 速动比率 | 6.83 | 7.32 | 7.32 | 5.38 | 4.17 | 4.33 | 3.84 | 3.46 | 4.12 | 3.95 | 5.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.07 | 11.78 | 0.13 | 20.36 | 13.79 | 25.43 | 44.23 | 17.16 | 22.21 | 14.99 | 21.47 |
| 营业利润增长率(%) | 28.52 | 43.95 | 38.80 | 42.50 | 5.40 | 3.22 | 57.46 | 5.45 | 19.46 | 17.42 | 2.98 |
| 税后利润增长率(%) | 27.45 | 40.12 | 54.33 | 35.05 | 11.08 | 22.53 | 34.85 | 7.72 | 16.76 | 9.18 | 5.10 |
| 净资产增长率(%) | 9.86 | 10.26 | 10.15 | 9.21 | 7.01 | 7.86 | 7.78 | 7.52 | 7.89 | 5.38 | 0.67 |
| 总资产增长率(%) | 5.76 | 5.98 | 5.07 | 4.45 | 9.38 | 9.69 | 13.17 | 13.49 | 11.33 | 11.45 | 2.78 |