| 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) | 407,968,136.92 | 285,074,332.65 | 129,636,863.19 | 622,587,051.34 | 447,270,982.69 | 279,518,635.92 | 127,803,768.87 | 666,562,814.54 | 525,642,120.12 | 359,546,136.93 | 180,610,587.09 |
| 营业利润(元) | 38,885,796.64 | 29,707,325.92 | 14,583,936.90 | 134,847,205.86 | 106,023,943.93 | 74,264,837.29 | 42,819,597.98 | 171,726,707.60 | 149,882,426.89 | 103,978,465.82 | 54,834,264.56 |
| 利润总额(元) | 39,512,150.47 | 30,390,235.85 | 15,139,918.31 | 135,005,184.87 | 106,196,773.60 | 74,332,633.47 | 42,827,050.16 | 162,162,438.32 | 148,216,803.21 | 102,403,845.88 | 54,475,927.66 |
| 净利润(元) | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 | 37,262,970.59 | 140,965,003.50 | 128,931,590.45 | 89,155,653.91 | 47,447,960.74 |
| 归属于母公司股东的净利润(元) | 34,683,652.88 | 26,588,944.68 | 13,901,683.51 | 115,196,493.09 | 93,575,901.93 | 65,100,732.11 | 37,270,675.22 | 140,965,003.50 | 128,931,590.45 | 89,155,653.91 | 47,447,960.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.44 | 19.90 | 19.35 | 29.62 | 31.57 | 33.04 | 37.60 | 31.47 | 33.22 | 32.51 | 33.12 |
| 销售净利率(%) | 8.47 | 9.30 | 10.70 | 18.40 | 20.78 | 23.25 | 29.16 | 21.15 | 24.53 | 24.80 | 26.27 |
| 净资产收益率(%) | 1.88 | 1.45 | 0.75 | 6.33 | 5.19 | 3.69 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 1.15 | 0.64 | 5.84 | 4.58 | 3.25 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.79 | 1.37 | 0.71 | 6.00 | 4.91 | 3.46 | 1.96 | 7.60 | 6.99 | 4.90 | 2.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.29 | 3.55 | 1.57 | 6.58 | 3.62 | 2.29 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.90 | 1.06 | 4.02 | 2.96 | 1.67 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.06 | 0.30 | 0.21 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.12 | 13.69 | 12.14 | 13.49 | 13.03 | 12.04 | 11.59 | 13.92 | 16.35 | 16.85 | 16.62 |
| 股东权益比率(%) | 86.87 | 86.30 | 87.85 | 86.50 | 86.95 | 87.92 | 88.37 | 86.08 | 83.65 | 83.15 | 83.38 |
| 已获利息倍数(倍) | -5.22 | -3.84 | -8.36 | -10.31 | -10.35 | -9.41 | -8.65 | -8.60 | -4.35 | -4.77 | -9.03 |
| 流动比率 | 7.30 | 6.80 | 7.62 | 6.56 | 6.91 | 7.21 | 7.70 | 6.42 | 6.61 | 6.39 | 6.55 |
| 速动比率 | 6.96 | 6.51 | 7.25 | 6.26 | 6.55 | 6.87 | 7.35 | 6.13 | 6.27 | 6.01 | 6.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.79 | 1.99 | 1.43 | -6.60 | -14.91 | -22.26 | -29.24 | -32.29 | -35.46 | -42.62 | -47.91 |
| 营业利润增长率(%) | -63.32 | -60.00 | -65.94 | -21.48 | -29.26 | -28.58 | -21.91 | -31.27 | -29.13 | -33.51 | -41.58 |
| 税后利润增长率(%) | -62.94 | -59.16 | -62.70 | -18.28 | -27.42 | -26.98 | -21.45 | -35.94 | -30.37 | -35.01 | -42.22 |
| 净资产增长率(%) | 0.40 | 2.16 | 3.00 | 4.47 | 4.47 | 5.15 | 4.53 | 5.06 | 181.42 | 197.49 | 232.44 |
| 总资产增长率(%) | 0.49 | 4.08 | 3.61 | 3.96 | 0.50 | -0.56 | -1.36 | 0.70 | 111.07 | 106.27 | 122.02 |