| 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) | 538,725,929.00 | 378,906,562.22 | 188,234,413.52 | 697,893,051.87 | 524,381,524.18 | 343,035,903.99 | 170,479,038.00 | 758,739,325.03 | 597,167,430.98 | 424,890,008.41 | 199,539,234.33 |
| 营业利润(元) | 57,501,974.25 | 47,329,219.58 | 19,479,097.51 | 66,306,846.22 | 53,913,363.09 | 34,108,194.98 | 13,743,656.23 | 65,425,413.52 | 57,642,155.34 | 46,469,845.08 | 17,986,359.31 |
| 利润总额(元) | 57,354,972.21 | 47,332,217.54 | 19,479,095.47 | 66,155,938.15 | 53,672,172.12 | 34,074,345.28 | 13,710,136.23 | 66,288,699.31 | 58,543,365.34 | 47,411,055.08 | 17,933,569.31 |
| 净利润(元) | 50,405,163.73 | 41,491,608.40 | 16,585,417.53 | 59,615,904.53 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 | 51,763,132.22 | 41,522,926.76 | 15,863,012.65 |
| 归属于母公司股东的净利润(元) | 50,405,163.73 | 41,491,608.40 | 16,585,417.53 | 59,615,904.53 | 47,852,225.43 | 30,560,552.63 | 12,394,500.46 | 59,489,850.35 | 51,763,132.22 | 41,522,926.76 | 15,863,012.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.53 | 18.96 | 15.74 | 17.11 | 18.54 | 18.43 | 15.16 | 14.22 | 14.26 | 15.30 | 12.83 |
| 销售净利率(%) | 9.36 | 10.95 | 8.81 | 8.54 | 9.13 | 8.91 | 7.27 | 7.84 | 8.67 | 9.77 | 7.95 |
| 净资产收益率(%) | 3.92 | 3.26 | 1.31 | 4.69 | 3.79 | 2.45 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.27 | 2.64 | 1.03 | 3.62 | 3.09 | 1.93 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.64 | 3.08 | 1.27 | 4.68 | 3.77 | 2.43 | 0.99 | 4.82 | 4.20 | 3.37 | 1.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.05 | 3.00 | 1.79 | 5.49 | 4.09 | 2.39 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 3.93 | 3.48 | 1.94 | 8.66 | 5.65 | 4.60 | 2.78 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.26 | 0.13 | 0.48 | 0.37 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.40 | 17.49 | 13.89 | 13.08 | 10.06 | 10.22 | 11.34 | 10.58 | 10.25 | 11.62 | 9.65 |
| 股东权益比率(%) | 79.60 | 82.51 | 86.11 | 86.92 | 89.94 | 89.78 | 88.66 | 89.42 | 89.75 | 88.38 | 90.35 |
| 已获利息倍数(倍) | -6.52 | -4.77 | -3.24 | -3.76 | -4.21 | -3.83 | -2.60 | -3.04 | -3.64 | -4.96 | -3.47 |
| 流动比率 | 3.51 | 3.97 | 5.17 | 5.58 | 7.85 | 7.77 | 6.84 | 7.58 | 8.58 | 7.61 | 10.52 |
| 速动比率 | 3.08 | 3.54 | 4.71 | 4.93 | 6.83 | 6.72 | 5.91 | 6.48 | 7.39 | 6.49 | 9.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.74 | 10.46 | 10.42 | -8.02 | -12.19 | -19.26 | -14.56 | 22.16 | 24.99 | 29.12 | 25.49 |
| 营业利润增长率(%) | 6.66 | 38.76 | 41.73 | 1.35 | -6.47 | -26.60 | -23.59 | 8.99 | 14.81 | 20.16 | 11.43 |
| 税后利润增长率(%) | 5.34 | 35.77 | 33.81 | -0.31 | -7.56 | -26.40 | -21.87 | 8.51 | 13.54 | 17.38 | 1.78 |
| 净资产增长率(%) | 0.20 | 0.87 | 0.84 | 3.97 | 3.72 | 3.14 | 2.57 | 2.92 | 3.02 | 141.40 | 151.04 |
| 总资产增长率(%) | 13.21 | 9.77 | 3.83 | 6.96 | 3.50 | 1.53 | 4.53 | 2.80 | 3.07 | 101.55 | 103.85 |