| 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) | 417,251,762.30 | 267,124,891.81 | 118,104,468.14 | 526,200,402.55 | 391,876,160.80 | 247,088,880.25 | 117,831,217.78 | 676,040,494.39 | 545,889,674.08 | 270,753,001.60 | 129,075,104.49 |
| 营业利润(元) | 89,732,293.54 | 60,174,287.47 | 31,210,632.15 | 129,009,188.63 | 96,315,264.05 | 59,600,028.48 | 25,164,576.09 | 219,946,461.54 | 190,790,303.89 | 55,961,519.46 | 23,650,319.07 |
| 利润总额(元) | 89,583,178.00 | 60,170,827.58 | 31,211,384.49 | 128,986,544.72 | 96,281,447.21 | 59,582,129.64 | 25,231,788.50 | 217,717,388.04 | 190,765,206.24 | 55,960,498.92 | 23,757,991.66 |
| 净利润(元) | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 | 20,642,891.60 | 177,824,990.70 | 152,344,929.08 | 47,767,049.98 | 19,781,114.86 |
| 归属于母公司股东的净利润(元) | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 | 20,642,891.60 | 177,824,990.70 | 152,344,929.08 | 47,767,049.98 | 19,781,114.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.77 | 31.31 | 32.29 | 33.76 | 34.48 | 33.87 | 33.17 | 38.55 | 39.65 | 28.26 | 24.62 |
| 销售净利率(%) | 18.54 | 19.69 | 22.16 | 20.67 | 21.57 | 20.78 | 17.52 | 26.30 | 27.91 | 17.64 | 15.33 |
| 净资产收益率(%) | 4.23 | 2.93 | 1.46 | 6.16 | 4.86 | 3.08 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 2.66 | 1.38 | 5.69 | 4.51 | 3.05 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.12 | 2.82 | 1.40 | 6.05 | 4.73 | 2.93 | 1.18 | 10.77 | 9.34 | 3.03 | 1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.46 | 1.58 | 0.71 | 3.01 | 2.41 | 1.42 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 3.76 | 2.51 | 1.21 | 5.79 | 4.02 | 2.84 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.06 | 0.27 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.79 | 10.77 | 9.79 | 10.79 | 7.21 | 5.25 | 7.52 | 7.31 | 6.56 | 5.52 | 4.66 |
| 股东权益比率(%) | 89.21 | 89.23 | 90.21 | 89.21 | 92.79 | 94.75 | 92.48 | 92.69 | 93.44 | 94.48 | 95.34 |
| 已获利息倍数(倍) | -7.33 | -6.22 | -6.40 | -5.98 | -6.95 | -8.98 | -38.81 | -24.14 | -27.40 | -16.76 | -39.08 |
| 流动比率 | 6.24 | 7.50 | 8.89 | 8.34 | 11.77 | 16.46 | 11.53 | 12.12 | 13.86 | 15.93 | 19.17 |
| 速动比率 | 5.60 | 6.81 | 8.14 | 7.64 | 10.88 | 15.16 | 10.67 | 11.22 | 12.89 | 14.59 | 17.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.48 | 8.11 | 0.23 | -22.16 | -28.21 | -8.74 | -8.71 | 49.78 | 50.31 | 15.26 | 17.14 |
| 营业利润增长率(%) | -6.83 | 0.96 | 24.03 | -41.35 | -49.52 | 6.50 | 6.40 | 163.82 | 129.06 | 3.14 | -16.16 |
| 税后利润增长率(%) | -8.50 | 2.45 | 26.81 | -38.82 | -44.52 | 7.49 | 4.36 | 141.37 | 115.20 | 2.04 | -17.49 |
| 净资产增长率(%) | 3.77 | 4.38 | 6.11 | 6.26 | 6.65 | 11.28 | 10.94 | 10.88 | 280.52 | 277.64 | 295.55 |
| 总资产增长率(%) | 7.93 | 10.85 | 8.78 | 10.40 | 7.40 | 10.96 | 14.36 | 12.32 | 227.31 | 224.63 | 221.80 |