| 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) | 318,541,834.47 | 219,650,528.90 | 78,925,998.17 | 388,608,389.31 | 269,769,736.66 | 172,860,433.35 | 64,843,584.28 | 340,748,595.57 | 255,800,841.09 | 162,065,924.91 | 72,832,468.42 |
| 营业利润(元) | 72,551,995.77 | 48,799,168.24 | 9,496,353.03 | 86,914,355.92 | 69,868,737.64 | 46,469,645.83 | 16,694,668.23 | 75,355,264.03 | 61,608,864.17 | 36,256,536.00 | 12,963,518.96 |
| 利润总额(元) | 72,559,284.91 | 48,791,990.29 | 9,512,199.53 | 84,111,652.12 | 68,676,252.38 | 45,266,308.52 | 15,485,994.60 | 74,066,189.12 | 60,409,765.59 | 35,105,653.80 | 12,963,641.41 |
| 净利润(元) | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 | 74,856,008.41 | 61,607,114.33 | 39,727,131.32 | 13,079,680.32 | 65,907,428.43 | 54,002,374.27 | 31,006,102.08 | 10,987,128.79 |
| 归属于母公司股东的净利润(元) | 65,752,934.87 | 43,687,921.96 | 8,119,126.56 | 75,730,331.87 | 62,043,359.52 | 39,994,166.96 | 13,188,602.55 | 66,390,392.03 | 54,224,073.04 | 31,050,406.16 | 11,089,562.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.44 | 42.74 | 36.15 | 47.19 | 49.37 | 49.37 | 48.83 | 46.57 | 47.12 | 46.47 | 42.83 |
| 销售净利率(%) | 20.31 | 19.73 | 10.05 | 19.26 | 22.84 | 22.98 | 20.17 | 19.34 | 21.11 | 19.13 | 15.09 |
| 净资产收益率(%) | 11.01 | 7.61 | 1.41 | 13.45 | 11.26 | 7.58 | 2.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.08 | 6.17 | 1.22 | 11.33 | 9.75 | 6.59 | 2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.90 | 7.39 | 1.37 | 13.44 | 11.12 | 7.13 | 2.41 | 12.76 | 10.56 | 6.19 | 2.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 1.06 | 0.41 | 2.01 | 1.21 | 0.81 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.16 | 0.56 | 3.17 | 1.66 | 1.30 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.11 | 0.53 | 0.39 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.30 | 27.57 | 24.14 | 23.16 | 20.73 | 23.96 | 20.11 | 21.35 | 19.98 | 19.13 | 15.47 |
| 股东权益比率(%) | 73.71 | 72.35 | 75.76 | 76.71 | 79.07 | 75.82 | 79.64 | 78.38 | 79.70 | 80.50 | 84.16 |
| 已获利息倍数(倍) | -49.41 | -52.13 | -17.84 | -45.90 | -68.11 | -63.20 | -31.37 | -41.12 | -43.53 | -37.01 | -25.21 |
| 流动比率 | 3.13 | 2.94 | 3.39 | 3.51 | 3.96 | 3.32 | 4.07 | 3.69 | 3.90 | 4.02 | 5.21 |
| 速动比率 | 2.43 | 2.30 | 2.54 | 2.79 | 2.92 | 2.49 | 2.97 | 2.81 | 2.86 | 2.90 | 3.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.08 | 27.07 | 21.72 | 14.05 | 5.46 | 6.66 | -10.97 | 16.17 | 29.05 | 37.44 | 46.11 |
| 营业利润增长率(%) | 3.84 | 5.01 | -43.12 | 15.34 | 13.41 | 28.17 | 28.78 | 7.43 | 18.10 | 47.40 | 50.99 |
| 税后利润增长率(%) | 5.98 | 9.24 | -38.44 | 14.07 | 14.42 | 28.80 | 18.93 | 6.84 | 18.81 | 46.38 | 49.04 |
| 净资产增长率(%) | 7.56 | 7.88 | 7.71 | 8.74 | 9.23 | 9.81 | 8.12 | 7.97 | 8.95 | 9.54 | 7.24 |
| 总资产增长率(%) | 15.39 | 13.05 | 13.22 | 11.10 | 10.09 | 16.59 | 14.26 | 10.45 | 14.06 | 13.74 | 8.59 |