| 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) | 447,888,426.96 | 285,674,377.40 | 136,306,544.30 | 492,990,806.17 | 336,220,483.53 | 200,339,884.95 | 85,115,986.90 | 469,685,065.44 | 334,615,786.22 | 186,401,961.95 | 103,286,546.66 |
| 营业利润(元) | 25,990,454.37 | 18,649,641.04 | 14,072,531.75 | 21,197,441.18 | 19,027,819.87 | 10,431,413.34 | 7,405,583.45 | 70,832,951.88 | 48,172,979.42 | 27,660,772.52 | 18,438,841.57 |
| 利润总额(元) | 25,940,474.12 | 18,666,263.30 | 14,140,511.28 | 20,811,031.51 | 18,649,113.72 | 10,064,887.16 | 7,090,092.00 | 70,606,922.49 | 48,203,524.27 | 27,842,603.96 | 18,628,841.57 |
| 净利润(元) | 20,887,218.92 | 14,799,673.21 | 11,416,165.77 | 14,838,651.66 | 15,207,868.55 | 7,549,507.76 | 5,703,625.87 | 63,785,077.68 | 42,267,765.68 | 24,423,630.67 | 16,313,580.08 |
| 归属于母公司股东的净利润(元) | 25,491,958.60 | 17,827,993.55 | 12,570,357.35 | 23,579,239.03 | 20,113,344.19 | 10,282,784.65 | 7,223,637.53 | 62,094,309.35 | 42,750,787.30 | 24,634,625.64 | 16,313,580.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.65 | 23.68 | 26.03 | 22.77 | 24.58 | 25.71 | 29.42 | 30.22 | 29.53 | 30.59 | 31.19 |
| 销售净利率(%) | 4.66 | 5.18 | 8.38 | 3.01 | 4.52 | 3.77 | 6.70 | 13.58 | 12.63 | 13.10 | 15.79 |
| 净资产收益率(%) | 3.27 | 2.28 | 1.56 | 2.93 | 2.55 | 1.32 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 1.87 | 1.36 | 2.08 | 1.85 | 1.06 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.77 | 1.97 | 1.39 | 2.68 | 2.29 | 1.18 | 0.82 | 7.53 | 5.24 | 3.09 | 2.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.82 | 1.22 | 0.58 | 2.34 | 1.62 | 1.03 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 2.38 | 1.66 | 0.87 | 2.66 | 2.02 | 1.47 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.26 | 0.12 | 0.43 | 0.31 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.83 | 30.11 | 27.24 | 27.10 | 25.00 | 22.03 | 21.81 | 23.54 | 21.80 | 17.76 | 11.57 |
| 股东权益比率(%) | 65.59 | 67.02 | 69.66 | 69.72 | 71.42 | 74.02 | 73.24 | 71.46 | 73.07 | 76.70 | 88.43 |
| 已获利息倍数(倍) | 8.62 | 9.98 | 13.68 | 8.32 | 12.50 | 12.88 | 10.18 | 82.94 | 401.01 | 387.98 | 97.72 |
| 流动比率 | 1.81 | 2.03 | 2.25 | 2.23 | 2.36 | 2.66 | 2.81 | 2.72 | 2.88 | 3.64 | 6.03 |
| 速动比率 | 1.15 | 1.36 | 1.57 | 1.58 | 1.61 | 1.81 | 1.99 | 2.05 | 2.19 | 2.82 | 4.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 33.21 | 42.59 | 60.14 | 4.96 | 0.48 | 7.48 | -17.59 | 19.22 | 15.03 | -3.18 | 10.98 |
| 营业利润增长率(%) | 36.59 | 78.78 | 90.03 | -70.07 | -60.50 | -62.29 | -59.84 | -17.73 | -28.48 | -37.98 | -14.33 |
| 税后利润增长率(%) | 26.74 | 73.38 | 74.02 | -62.04 | -52.95 | -58.26 | -55.72 | -18.15 | -27.67 | -37.38 | -15.56 |
| 净资产增长率(%) | -3.13 | -1.04 | -3.43 | -1.89 | 0.43 | 1.93 | 3.55 | 4.80 | 4.09 | 0.90 | 173.76 |
| 总资产增长率(%) | 5.48 | 9.29 | 1.53 | 0.56 | 2.75 | 5.62 | 25.02 | 28.94 | 26.16 | 15.14 | 117.82 |