| 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) | 437,765,447.65 | 286,830,593.42 | 124,761,260.53 | 561,206,483.52 | 395,636,496.83 | 255,986,502.93 | 106,170,163.28 | 530,687,685.33 | 385,443,225.53 | 254,927,381.56 | 116,666,059.25 |
| 营业利润(元) | 111,255,240.42 | 73,477,477.97 | 30,064,447.53 | 150,545,734.27 | 108,392,234.47 | 67,661,802.19 | 21,331,759.74 | 125,200,308.21 | 121,379,287.93 | 79,479,257.74 | 32,803,262.81 |
| 利润总额(元) | 111,189,369.86 | 73,404,769.67 | 29,996,220.53 | 153,502,048.36 | 108,309,542.97 | 67,699,382.64 | 21,342,264.74 | 124,826,466.34 | 121,104,730.09 | 79,253,157.95 | 32,804,074.02 |
| 净利润(元) | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 | 135,195,830.82 | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 | 111,593,372.61 | 107,165,389.40 | 70,142,804.18 | 29,215,162.15 |
| 归属于母公司股东的净利润(元) | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 | 135,195,830.82 | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 | 111,593,372.61 | 107,165,389.40 | 70,142,804.18 | 29,215,162.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.26 | 45.22 | 44.34 | 46.12 | 45.37 | 44.11 | 38.53 | 47.87 | 49.31 | 49.37 | 46.70 |
| 销售净利率(%) | 22.08 | 22.27 | 20.95 | 24.09 | 24.41 | 23.66 | 18.42 | 21.03 | 27.80 | 27.51 | 25.04 |
| 净资产收益率(%) | 6.80 | 4.60 | 1.88 | 10.17 | 7.35 | 4.74 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.70 | 4.47 | 1.85 | 9.74 | 7.01 | 4.42 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.44 | 3.64 | 1.49 | 9.63 | 6.95 | 4.36 | 1.43 | 8.22 | 7.88 | 5.19 | 2.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.64 | 1.11 | 0.49 | 2.30 | 1.53 | 1.06 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 1.47 | 0.80 | 3.59 | 2.22 | 1.48 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | 0.36 | 0.26 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.67 | 33.36 | 32.23 | 12.89 | 13.09 | 15.20 | 14.51 | 17.64 | 16.35 | 17.08 | 16.52 |
| 股东权益比率(%) | 66.33 | 66.64 | 67.77 | 87.11 | 86.91 | 84.80 | 85.49 | 82.36 | 83.65 | 82.92 | 83.48 |
| 已获利息倍数(倍) | 7.82 | 8.10 | 8.10 | -217.01 | -319.41 | -161.24 | 84.47 | 170.84 | 111.69 | 56.84 | 34.48 |
| 流动比率 | 7.56 | 8.39 | 9.97 | 5.04 | 4.92 | 3.99 | 4.38 | 3.41 | 3.61 | 3.08 | 3.22 |
| 速动比率 | 6.59 | 7.29 | 8.72 | 3.94 | 3.70 | 2.98 | 3.10 | 2.53 | 2.63 | 2.22 | 2.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.65 | 12.05 | 17.51 | 5.75 | 2.64 | 0.42 | -9.00 | 4.20 | 4.92 | 12.08 | 21.17 |
| 营业利润增长率(%) | 2.64 | 8.60 | 40.94 | 20.24 | -10.70 | -14.87 | -34.97 | -29.34 | -1.96 | 10.56 | 38.83 |
| 税后利润增长率(%) | 0.08 | 5.45 | 33.64 | 21.15 | -9.89 | -13.64 | -33.06 | -27.85 | -0.90 | 11.00 | 40.82 |
| 净资产增长率(%) | 11.05 | 11.77 | 14.82 | 8.75 | 5.25 | 5.51 | 5.07 | 6.02 | 10.70 | 11.86 | 12.48 |
| 总资产增长率(%) | 45.49 | 42.24 | 44.84 | 2.81 | 1.31 | 3.17 | 2.61 | 5.03 | 9.29 | 12.51 | 15.97 |