| 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) | 609,324,028.83 | 413,111,659.78 | 183,366,415.65 | 752,399,484.08 | 549,375,314.45 | 367,090,456.18 | 180,562,292.97 | 716,183,507.72 | 528,355,328.44 | 369,069,799.50 | 193,662,305.73 |
| 营业利润(元) | 51,197,597.21 | 36,510,146.83 | 13,742,254.70 | 60,846,730.34 | 48,688,835.82 | 29,014,438.19 | 11,789,473.03 | 66,122,956.03 | 51,064,144.24 | 41,080,257.11 | 19,109,827.86 |
| 利润总额(元) | 50,823,731.56 | 36,397,306.25 | 13,637,224.12 | 60,039,477.06 | 48,234,147.63 | 28,714,591.19 | 11,528,753.03 | 65,257,978.01 | 50,771,544.74 | 40,778,828.91 | 18,848,765.09 |
| 净利润(元) | 48,910,460.08 | 34,237,077.68 | 13,160,339.49 | 54,880,225.16 | 44,824,647.13 | 26,614,002.93 | 10,850,506.78 | 61,017,936.55 | 46,541,926.39 | 37,643,880.63 | 17,501,687.11 |
| 归属于母公司股东的净利润(元) | 49,095,819.01 | 34,053,286.80 | 13,070,315.54 | 58,176,323.49 | 46,805,579.86 | 28,032,411.46 | 11,438,482.52 | 61,474,283.54 | 46,636,475.74 | 36,686,767.46 | 16,777,810.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.63 | 25.68 | 25.00 | 26.52 | 27.71 | 26.83 | 25.34 | 26.36 | 25.80 | 27.28 | 26.47 |
| 销售净利率(%) | 8.03 | 8.29 | 7.18 | 7.29 | 8.16 | 7.25 | 6.01 | 8.52 | 8.81 | 10.20 | 9.04 |
| 净资产收益率(%) | 4.86 | 3.43 | 1.29 | 5.80 | 4.73 | 2.88 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.03 | 2.90 | 1.10 | 4.68 | 3.95 | 2.27 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.30 | 2.96 | 1.13 | 5.15 | 4.20 | 2.52 | 1.03 | 5.67 | 4.32 | 3.37 | 1.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.76 | 1.89 | 0.82 | 3.81 | 2.64 | 1.78 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 2.36 | 1.63 | 0.77 | 3.69 | 2.61 | 1.66 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | 0.14 | 0.58 | 0.44 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.60 | 21.01 | 18.86 | 22.07 | 19.41 | 20.82 | 19.63 | 19.19 | 17.69 | 20.74 | 19.92 |
| 股东权益比率(%) | 79.61 | 76.22 | 78.34 | 75.21 | 77.67 | 76.21 | 77.35 | 78.11 | 79.49 | 78.03 | 78.82 |
| 已获利息倍数(倍) | 58.56 | 27.05 | 18.93 | 51.21 | 34.50 | 2,595.59 | 19.69 | -42.68 | -114.60 | 118.33 | 24.62 |
| 流动比率 | 2.79 | 2.70 | 3.16 | 2.76 | 2.77 | 2.58 | 2.57 | 2.69 | 2.78 | 2.61 | 2.77 |
| 速动比率 | 1.97 | 1.96 | 2.27 | 2.09 | 1.95 | 1.84 | 1.83 | 2.03 | 2.08 | 2.04 | 2.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.91 | 12.54 | 1.55 | 5.06 | 3.98 | -0.54 | -6.76 | -21.16 | -22.30 | -21.11 | -16.87 |
| 营业利润增长率(%) | 5.15 | 25.83 | 16.56 | -7.98 | -4.65 | -29.37 | -38.31 | -43.56 | -43.06 | -36.85 | -38.45 |
| 税后利润增长率(%) | 4.89 | 21.48 | 14.27 | -5.36 | 0.36 | -23.59 | -31.82 | -38.72 | -39.33 | -33.01 | -34.86 |
| 净资产增长率(%) | 1.34 | 2.14 | 2.46 | 2.36 | 2.80 | 1.87 | 2.79 | 3.41 | 4.34 | 5.78 | 7.35 |
| 总资产增长率(%) | -1.13 | 2.13 | 1.17 | 6.04 | 5.21 | 4.30 | 4.74 | 3.86 | 1.42 | 3.20 | 4.77 |