| 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) | 540,873,845.57 | 381,144,824.01 | 184,393,390.53 | 723,552,680.03 | 526,444,953.30 | 350,158,966.82 | 128,523,199.55 | 677,966,646.33 | 451,550,903.15 | 290,479,321.34 | 102,427,254.35 |
| 营业利润(元) | 90,496,426.00 | 67,105,345.86 | 33,048,996.11 | 103,176,070.67 | 74,183,175.27 | 50,361,881.51 | 11,994,934.47 | 56,205,265.79 | 43,109,392.48 | 30,112,078.86 | 9,695,350.43 |
| 利润总额(元) | 90,314,552.42 | 67,246,878.59 | 33,161,173.99 | 102,658,387.12 | 73,682,082.65 | 49,925,619.29 | 12,052,269.25 | 55,563,225.38 | 43,047,970.65 | 30,023,907.03 | 9,703,185.70 |
| 净利润(元) | 79,595,571.81 | 59,275,062.86 | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 | 50,268,243.09 | 38,169,704.36 | 26,533,735.49 | 8,605,513.48 |
| 归属于母公司股东的净利润(元) | 79,595,571.81 | 59,275,062.86 | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 | 10,531,673.77 | 50,268,243.09 | 38,169,704.36 | 26,533,735.49 | 8,605,513.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.75 | 32.96 | 32.33 | 32.99 | 33.01 | 32.31 | 27.96 | 28.32 | 27.94 | 27.17 | 27.17 |
| 销售净利率(%) | 14.72 | 15.55 | 15.46 | 12.50 | 12.13 | 12.66 | 8.19 | 7.41 | 8.45 | 9.13 | 8.40 |
| 净资产收益率(%) | 9.66 | 7.37 | 3.54 | 11.52 | 8.34 | 5.91 | 1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.95 | 3.76 | 1.87 | 5.33 | 3.89 | 2.86 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.39 | 6.35 | 3.02 | 10.16 | 7.19 | 5.14 | 1.26 | 6.19 | 4.79 | 3.45 | 1.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.44 | 2.42 | 1.18 | 4.09 | 2.82 | 1.97 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 3.49 | 2.38 | 1.11 | 4.33 | 3.18 | 2.15 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.27 | 0.13 | 0.52 | 0.39 | 0.27 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.45 | 39.08 | 39.26 | 43.45 | 45.55 | 44.95 | 43.19 | 42.76 | 41.79 | 38.33 | 35.10 |
| 股东权益比率(%) | 61.55 | 60.92 | 60.74 | 56.55 | 54.45 | 55.05 | 56.81 | 57.24 | 58.21 | 61.67 | 64.90 |
| 已获利息倍数(倍) | -3.55 | -3.47 | -3.37 | -2.54 | -2.56 | -2.83 | -1.00 | -1.45 | -1.50 | -1.52 | -1.72 |
| 流动比率 | 1.70 | 1.75 | 2.24 | 2.02 | 1.92 | 1.93 | 1.98 | 1.79 | 2.03 | 2.17 | 2.37 |
| 速动比率 | 1.53 | 1.58 | 2.04 | 1.80 | 1.72 | 1.73 | 1.78 | 1.60 | 1.78 | 1.90 | 2.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.74 | 8.85 | 43.47 | 6.72 | 16.59 | 20.55 | 25.48 | 17.73 | 14.04 | 29.41 | 24.59 |
| 营业利润增长率(%) | 21.99 | 33.25 | 175.52 | 83.57 | 72.08 | 67.25 | 23.72 | -33.19 | -30.11 | -5.23 | -30.97 |
| 税后利润增长率(%) | 24.69 | 33.70 | 170.64 | 79.97 | 67.24 | 67.09 | 22.38 | -31.58 | -29.54 | -5.61 | -31.83 |
| 净资产增长率(%) | 6.80 | 6.93 | 12.79 | 10.41 | 8.61 | 7.61 | -0.09 | -0.26 | 0.71 | 48.64 | 61.12 |
| 总资产增长率(%) | -5.51 | -3.37 | 5.49 | 11.77 | 16.11 | 20.54 | 14.14 | 8.91 | 8.48 | 29.93 | 34.60 |