| 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) | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 | 677,607,866.79 | 499,410,252.55 | 310,947,381.50 | 183,291,841.71 | 668,038,567.67 | 484,182,288.19 | 294,687,746.68 | 163,858,678.52 |
| 营业利润(元) | 26,103,142.86 | 15,458,147.76 | 9,118,032.01 | 35,971,477.18 | 31,568,883.05 | 23,109,861.36 | 11,200,929.99 | 28,017,473.72 | 19,843,539.48 | 12,326,100.90 | 5,962,205.36 |
| 利润总额(元) | 26,127,189.32 | 15,477,879.89 | 9,125,036.96 | 34,244,437.59 | 31,559,814.93 | 23,086,883.15 | 11,190,293.42 | 27,967,051.17 | 19,819,541.56 | 12,433,925.51 | 5,942,697.63 |
| 净利润(元) | 23,832,694.36 | 14,841,473.44 | 8,088,664.23 | 32,798,808.15 | 28,486,503.84 | 19,516,618.71 | 9,284,543.45 | 28,158,351.74 | 17,543,441.69 | 11,302,702.70 | 5,037,235.92 |
| 归属于母公司股东的净利润(元) | 24,248,264.53 | 15,089,538.05 | 8,118,338.70 | 33,873,638.14 | 27,536,648.61 | 19,382,181.62 | 9,152,857.80 | 27,953,005.76 | 17,533,952.84 | 11,232,954.82 | 5,030,780.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.08 | 20.11 | 20.25 | 20.88 | 21.04 | 21.70 | 19.41 | 20.61 | 19.05 | 19.12 | 18.45 |
| 销售净利率(%) | 4.35 | 4.37 | 4.86 | 4.84 | 5.70 | 6.28 | 5.07 | 4.22 | 3.62 | 3.84 | 3.07 |
| 净资产收益率(%) | 4.48 | 2.84 | 1.50 | 6.37 | 5.27 | 3.78 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.15 | 1.76 | 1.00 | 3.93 | 3.65 | 2.70 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.65 | 1.65 | 0.89 | 3.72 | 3.07 | 2.17 | 1.02 | 3.14 | 1.99 | 1.28 | 0.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.10 | 1.31 | 0.63 | 2.61 | 1.80 | 1.18 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 2.11 | 1.41 | 0.71 | 2.62 | 2.08 | 1.50 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.31 | 0.15 | 0.60 | 0.46 | 0.30 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.57 | 51.28 | 49.34 | 51.72 | 50.25 | 50.76 | 51.06 | 53.98 | 52.66 | 51.00 | 50.96 |
| 股东权益比率(%) | 49.49 | 48.77 | 50.68 | 48.30 | 49.59 | 49.16 | 48.86 | 45.95 | 47.29 | 48.94 | 48.99 |
| 已获利息倍数(倍) | 4.14 | 5.21 | 6.20 | 4.38 | 5.03 | 5.49 | 4.06 | 3.69 | 4.49 | 3.81 | 2.53 |
| 流动比率 | 1.75 | 1.38 | 1.23 | 1.17 | 1.38 | 1.33 | 1.35 | 1.28 | 1.12 | 1.12 | 1.12 |
| 速动比率 | 0.98 | 0.74 | 0.69 | 0.71 | 0.77 | 0.76 | 0.74 | 0.76 | 0.61 | 0.61 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.76 | 9.35 | -9.21 | 1.43 | 3.15 | 5.52 | 11.86 | -4.02 | -5.74 | -10.91 | 3.85 |
| 营业利润增长率(%) | -17.31 | -33.11 | -18.60 | 28.39 | 59.09 | 87.49 | 87.87 | 10.37 | 22.77 | 33.89 | 20.64 |
| 税后利润增长率(%) | -11.94 | -22.15 | -11.30 | 21.18 | 57.05 | 72.55 | 81.94 | 26.74 | 18.19 | 24.63 | 26.03 |
| 净资产增长率(%) | 2.33 | 2.86 | 3.48 | 3.77 | 5.11 | 4.30 | 3.51 | 2.88 | 1.92 | 2.34 | 2.12 |
| 总资产增长率(%) | 2.53 | 3.70 | -0.24 | -1.27 | 0.23 | 3.83 | 3.77 | 3.14 | 4.34 | -1.79 | 1.58 |