| 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) | 523,411,894.37 | 344,863,827.37 | 168,776,265.85 | 646,653,914.74 | 470,253,509.52 | 291,425,961.26 | 134,546,290.71 | 576,143,949.42 | 426,326,612.53 | 271,357,931.54 | 140,922,090.52 |
| 营业利润(元) | 42,865,661.46 | 27,942,728.28 | 14,901,849.82 | 57,515,984.34 | 45,526,375.19 | 25,809,912.78 | 9,197,185.65 | 49,744,780.60 | 40,645,855.27 | 26,333,681.46 | 12,044,259.01 |
| 利润总额(元) | 42,981,035.43 | 27,892,438.32 | 14,925,395.36 | 57,808,160.62 | 45,766,958.18 | 25,923,836.92 | 9,298,448.87 | 50,282,291.27 | 41,120,702.76 | 26,636,640.79 | 12,210,543.72 |
| 净利润(元) | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 | 46,917,769.12 | 37,018,451.89 | 23,804,251.62 | 10,969,063.78 |
| 归属于母公司股东的净利润(元) | 40,957,514.89 | 25,981,815.37 | 13,002,650.94 | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 | 46,917,769.12 | 37,018,451.89 | 23,804,251.62 | 10,969,063.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.85 | 19.28 | 18.87 | 21.98 | 21.72 | 20.96 | 19.40 | 21.53 | 22.13 | 21.68 | 21.56 |
| 销售净利率(%) | 7.83 | 7.53 | 7.70 | 8.25 | 8.91 | 8.36 | 5.87 | 8.14 | 8.68 | 8.77 | 7.78 |
| 净资产收益率(%) | 6.31 | 4.07 | 2.01 | 8.38 | 6.69 | 3.99 | 1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.20 | 2.84 | 1.52 | 5.92 | 4.61 | 2.66 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.91 | 3.15 | 1.55 | 6.63 | 5.19 | 3.09 | 1.00 | 6.40 | 5.01 | 3.34 | 1.57 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.46 | 2.39 | 1.14 | 4.39 | 3.18 | 2.10 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 1.84 | 0.96 | 3.33 | 2.39 | 1.80 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.35 | 0.17 | 0.67 | 0.48 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.76 | 33.97 | 35.12 | 34.51 | 36.55 | 34.68 | 33.18 | 33.35 | 35.05 | 31.48 | 29.73 |
| 股东权益比率(%) | 64.24 | 66.03 | 64.88 | 65.49 | 63.45 | 65.32 | 66.82 | 66.65 | 64.95 | 68.52 | 70.27 |
| 已获利息倍数(倍) | -167.70 | -92.51 | 385.02 | -81.73 | -53.56 | -14.81 | 13.99 | -56.74 | -42.78 | 101.84 | 12.04 |
| 流动比率 | 1.40 | 1.45 | 1.46 | 1.44 | 1.38 | 1.41 | 1.50 | 1.48 | 1.46 | 1.52 | 1.60 |
| 速动比率 | 1.00 | 1.01 | 1.04 | 1.03 | 0.99 | 1.02 | 1.07 | 1.06 | 1.06 | 1.03 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.30 | 18.34 | 25.44 | 12.24 | 10.30 | 7.40 | -4.52 | 12.49 | 9.09 | 3.19 | 11.68 |
| 营业利润增长率(%) | -5.84 | 8.26 | 62.03 | 15.62 | 12.01 | -1.99 | -23.64 | -7.58 | -9.00 | -19.24 | -34.66 |
| 税后利润增长率(%) | -2.20 | 6.60 | 64.63 | 13.71 | 13.13 | 2.39 | -28.00 | -5.05 | -11.03 | -21.05 | -35.69 |
| 净资产增长率(%) | 2.68 | 5.13 | 5.63 | 4.88 | 4.70 | 4.09 | 4.74 | 5.35 | 5.06 | 4.86 | 53.84 |
| 总资产增长率(%) | 1.42 | 4.01 | 8.79 | 6.74 | 7.19 | 9.19 | 10.16 | 13.86 | 18.53 | -7.27 | 15.74 |