| 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) | 591,455,308.26 | 386,946,116.49 | 180,910,560.70 | 697,591,074.05 | 515,610,192.01 | 344,469,412.25 | 166,599,342.93 | 733,346,056.85 | 553,710,611.08 | 367,571,565.66 | 176,686,503.18 |
| 营业利润(元) | 120,136,793.37 | 75,740,604.53 | 36,278,854.69 | 109,944,669.48 | 71,542,356.94 | 46,454,079.39 | 17,640,111.21 | 109,013,327.31 | 74,248,817.19 | 49,799,406.94 | 25,584,616.80 |
| 利润总额(元) | 120,030,235.19 | 75,750,323.22 | 36,155,598.85 | 110,089,913.75 | 71,511,948.32 | 46,423,715.99 | 17,490,111.21 | 109,293,965.38 | 74,529,455.26 | 50,079,775.10 | 25,589,466.80 |
| 净利润(元) | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 | 97,470,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 | 98,144,917.52 | 66,866,703.56 | 44,817,497.53 | 22,636,788.76 |
| 归属于母公司股东的净利润(元) | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 | 97,470,426.62 | 63,456,699.29 | 41,250,595.08 | 15,724,261.17 | 98,145,023.39 | 66,866,844.82 | 44,817,497.53 | 22,636,788.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.35 | 31.18 | 31.41 | 27.54 | 27.12 | 26.43 | 24.92 | 24.98 | 24.87 | 24.94 | 26.05 |
| 销售净利率(%) | 17.91 | 17.25 | 17.40 | 13.97 | 12.31 | 11.98 | 9.44 | 13.38 | 12.08 | 12.19 | 12.81 |
| 净资产收益率(%) | 8.57 | 5.54 | 2.52 | 7.95 | 5.31 | 3.52 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.51 | 3.50 | 1.76 | 5.06 | 3.12 | 2.09 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.37 | 3.97 | 1.89 | 6.40 | 3.79 | 2.50 | 0.99 | 7.02 | 4.74 | 3.37 | 1.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.84 | 1.87 | 0.82 | 3.23 | 2.52 | 1.72 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 5.56 | 3.42 | 1.62 | 6.55 | 5.02 | 3.15 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.09 | 0.41 | 0.28 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.30 | 37.56 | 34.31 | 30.69 | 41.59 | 40.90 | 35.01 | 25.99 | 27.71 | 21.91 | 17.64 |
| 股东权益比率(%) | 65.70 | 62.44 | 65.69 | 69.31 | 58.41 | 59.10 | 64.99 | 74.01 | 72.29 | 78.09 | 82.36 |
| 已获利息倍数(倍) | -10.77 | -11.00 | -13.05 | -3.68 | -4.18 | -3.60 | -6.42 | -4.03 | -4.46 | -5.27 | -6.16 |
| 流动比率 | 2.25 | 2.07 | 2.27 | 2.50 | 1.93 | 2.09 | 2.48 | 3.43 | 3.32 | 4.25 | 5.67 |
| 速动比率 | 2.03 | 1.87 | 2.04 | 2.22 | 1.75 | 1.89 | 2.22 | 2.98 | 2.91 | 3.68 | 4.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.71 | 12.33 | 8.59 | -4.88 | -6.88 | -6.29 | -5.71 | -7.40 | -3.71 | -3.39 | 1.38 |
| 营业利润增长率(%) | 67.92 | 63.04 | 105.66 | 0.85 | -3.65 | -6.72 | -31.05 | -28.97 | -38.36 | -3.28 | -1.43 |
| 税后利润增长率(%) | 66.93 | 61.80 | 100.18 | -0.69 | -5.10 | -7.96 | -30.54 | -27.29 | -36.58 | -0.72 | 0.02 |
| 净资产增长率(%) | 5.88 | 4.60 | 2.29 | 1.02 | 1.02 | 1.01 | -2.20 | -1.71 | -1.88 | 270.80 | 332.94 |
| 总资产增长率(%) | -5.86 | -0.99 | 1.19 | 7.86 | 25.02 | 33.48 | 23.94 | 7.20 | 10.24 | 164.46 | 184.94 |