| 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) | 202,264,397.23 | 120,912,305.00 | 40,649,872.06 | 174,573,137.11 | 128,487,714.65 | 85,348,376.01 | 38,620,812.57 | 183,186,667.37 | 138,650,177.62 | 92,431,365.92 | 40,199,303.09 |
| 营业利润(元) | 81,374,883.03 | 48,668,282.53 | 14,905,114.24 | 53,907,074.35 | 43,803,569.79 | 31,135,137.58 | 16,361,061.85 | 85,391,139.34 | 69,965,827.97 | 47,291,326.08 | 16,874,242.54 |
| 利润总额(元) | 81,340,021.33 | 48,655,797.22 | 14,904,720.17 | 53,829,669.82 | 43,826,765.26 | 31,196,115.25 | 16,362,955.46 | 92,031,154.31 | 76,585,928.49 | 54,033,476.07 | 23,623,062.86 |
| 净利润(元) | 71,128,238.47 | 42,381,090.04 | 12,786,167.71 | 46,433,881.09 | 37,744,427.66 | 26,836,783.61 | 14,174,458.49 | 79,236,919.64 | 64,504,164.38 | 46,530,738.84 | 20,329,407.96 |
| 归属于母公司股东的净利润(元) | 72,069,851.19 | 43,079,813.26 | 13,164,578.05 | 47,608,275.00 | 38,419,519.05 | 27,259,282.26 | 14,358,094.78 | 79,782,137.49 | 64,761,640.24 | 46,563,108.69 | 20,329,407.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.31 | 44.47 | 42.76 | 43.30 | 42.73 | 43.05 | 42.42 | 45.25 | 45.14 | 45.00 | 46.06 |
| 销售净利率(%) | 35.17 | 35.05 | 31.45 | 26.60 | 29.38 | 31.44 | 36.70 | 43.25 | 46.52 | 50.34 | 50.57 |
| 净资产收益率(%) | 8.90 | 5.34 | 1.56 | 5.73 | 4.70 | 3.33 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.22 | 4.80 | 1.39 | 5.18 | 4.18 | 2.86 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.73 | 5.26 | 1.59 | 5.60 | 4.54 | 3.21 | 1.63 | 9.27 | 7.59 | 5.49 | 2.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.86 | 2.49 | 0.86 | 4.09 | 3.53 | 2.44 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 1.32 | 0.52 | 2.25 | 1.62 | 1.10 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.04 | 0.19 | 0.14 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.85 | 7.78 | 6.73 | 8.38 | 8.00 | 7.52 | 7.84 | 8.70 | 8.65 | 7.80 | 7.95 |
| 股东权益比率(%) | 90.11 | 92.15 | 93.17 | 91.48 | 91.79 | 92.24 | 91.92 | 91.35 | 91.38 | 92.20 | 92.05 |
| 已获利息倍数(倍) | -9.02 | -6.38 | -5.61 | -6.92 | -5.74 | -4.39 | -5.64 | -2.33 | -1.84 | -2.76 | -41.46 |
| 流动比率 | 7.98 | 10.07 | 12.15 | 10.00 | 10.49 | 11.36 | 11.06 | 10.13 | 10.36 | 11.61 | 11.41 |
| 速动比率 | 7.55 | 9.54 | 11.56 | 9.56 | 10.09 | 10.97 | 10.68 | 9.83 | 10.10 | 11.27 | 11.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 57.42 | 41.67 | 5.25 | -4.70 | -7.33 | -7.66 | -3.93 | -11.26 | -6.04 | -2.81 | 0.30 |
| 营业利润增长率(%) | 85.77 | 56.31 | -8.90 | -36.87 | -37.39 | -34.16 | -3.04 | 14.60 | 34.22 | 35.36 | 7.05 |
| 税后利润增长率(%) | 87.59 | 58.04 | -8.31 | -40.33 | -40.68 | -41.46 | -29.37 | 21.75 | 42.28 | 53.32 | 48.19 |
| 净资产增长率(%) | 2.59 | 1.53 | -4.74 | -5.05 | -4.45 | -4.11 | 4.23 | 5.49 | 6.26 | 184.89 | 199.31 |
| 总资产增长率(%) | 4.51 | 1.63 | -6.02 | -5.18 | -4.88 | -4.16 | 4.38 | 3.09 | 4.34 | 148.23 | 167.59 |