| 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) | 521,841,290.11 | 352,336,234.67 | 171,299,011.23 | 709,117,773.22 | 529,615,220.27 | 360,349,989.64 | 191,495,027.31 | 737,294,989.08 | 551,349,266.65 | 377,172,784.11 | 192,823,700.32 |
| 营业利润(元) | 44,233,825.02 | 32,730,400.00 | 16,462,159.92 | 89,385,387.69 | 71,067,004.28 | 51,640,874.91 | 30,260,350.02 | 82,784,690.41 | 67,124,736.74 | 52,127,134.47 | 31,552,462.99 |
| 利润总额(元) | 44,302,884.26 | 32,791,244.49 | 16,465,959.92 | 89,340,271.33 | 71,127,716.58 | 51,636,720.80 | 30,246,512.45 | 82,567,963.79 | 67,027,888.32 | 52,033,964.47 | 31,556,892.99 |
| 净利润(元) | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 | 63,794,500.90 | 50,806,666.27 | 39,610,168.37 | 23,761,074.89 |
| 归属于母公司股东的净利润(元) | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 | 22,822,001.97 | 63,794,500.90 | 50,806,666.27 | 39,610,168.37 | 23,761,074.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.41 | 16.04 | 16.74 | 20.09 | 20.80 | 21.56 | 22.99 | 18.20 | 19.55 | 20.81 | 23.20 |
| 销售净利率(%) | 6.51 | 7.12 | 7.27 | 9.67 | 10.19 | 10.90 | 11.92 | 8.65 | 9.22 | 10.50 | 12.32 |
| 净资产收益率(%) | 4.95 | 3.72 | 1.83 | 10.36 | 8.33 | 6.19 | 3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.72 | 3.02 | 1.63 | 9.79 | 8.23 | 6.30 | 3.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.95 | 3.13 | 1.55 | 9.81 | 7.77 | 5.80 | 3.41 | 9.80 | 7.80 | 6.14 | 3.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.96 | 5.48 | 2.75 | 11.37 | 9.12 | 5.44 | 2.66 | - | - | - | - |
| 应收账款周转率(次) | 8.94 | 6.29 | 2.54 | 11.85 | 9.56 | 6.87 | 2.71 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.34 | 0.17 | 0.79 | 0.62 | 0.45 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.88 | 45.38 | 40.94 | 31.43 | 26.70 | 19.57 | 19.46 | 19.80 | 20.47 | 20.78 | 23.54 |
| 股东权益比率(%) | 50.12 | 54.62 | 59.06 | 68.57 | 73.30 | 80.43 | 80.54 | 80.20 | 79.53 | 79.22 | 76.46 |
| 已获利息倍数(倍) | -35.82 | -23.10 | -140.18 | -60.79 | -59.30 | -32.94 | 55.07 | 144.08 | 117.05 | 88.60 | 628.51 |
| 流动比率 | 2.40 | 2.53 | 3.32 | 2.37 | 3.59 | 3.84 | 4.56 | 4.55 | 4.67 | 4.62 | 4.23 |
| 速动比率 | 2.25 | 2.28 | 3.05 | 2.13 | 3.17 | 3.34 | 3.98 | 4.01 | 4.18 | 3.97 | 3.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.47 | -2.22 | -10.55 | -3.82 | -3.94 | -4.46 | -0.69 | 3.85 | 6.48 | 8.22 | 12.06 |
| 营业利润增长率(%) | -37.76 | -36.62 | -45.60 | 7.97 | 5.87 | -0.93 | -4.10 | -4.25 | 7.11 | 12.81 | 33.84 |
| 税后利润增长率(%) | -37.00 | -36.08 | -45.46 | 7.45 | 6.19 | -0.85 | -3.95 | -15.87 | -7.03 | -3.07 | 10.06 |
| 净资产增长率(%) | 4.41 | 5.33 | 6.03 | 7.70 | 7.63 | 7.17 | 6.43 | 6.82 | 8.50 | 9.17 | 10.94 |
| 总资产增长率(%) | 52.70 | 55.10 | 44.60 | 25.97 | 16.78 | 5.56 | 1.04 | 2.25 | 9.93 | 9.40 | 8.98 |