| 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) | 391,976,449.28 | 249,171,979.86 | 107,280,932.12 | 554,787,071.80 | 420,848,520.00 | 273,445,227.67 | 134,038,371.26 | 756,137,984.73 | 552,865,624.46 | 362,318,867.51 | 168,797,375.09 |
| 营业利润(元) | 53,361,582.28 | 24,281,167.02 | 12,101,438.65 | 61,922,373.30 | 62,601,889.21 | 38,926,564.33 | 19,505,505.68 | 82,683,188.14 | 74,812,780.92 | 51,724,356.52 | 25,142,062.39 |
| 利润总额(元) | 53,096,834.37 | 24,139,292.85 | 11,843,451.34 | 58,152,835.97 | 60,373,266.69 | 37,944,175.65 | 19,389,197.82 | 80,088,817.13 | 72,364,223.14 | 49,791,695.49 | 24,046,249.97 |
| 净利润(元) | 50,588,356.23 | 23,606,261.92 | 11,644,087.50 | 57,722,749.57 | 56,491,057.79 | 35,724,120.00 | 18,273,374.87 | 107,248,553.78 | 74,423,109.41 | 43,906,071.06 | 21,385,838.36 |
| 归属于母公司股东的净利润(元) | 52,501,740.72 | 24,825,203.32 | 12,792,693.88 | 58,069,350.11 | 57,253,381.51 | 35,218,384.05 | 19,174,806.08 | 106,595,193.27 | 73,881,744.50 | 44,023,479.65 | 20,838,656.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.58 | 38.93 | 41.76 | 39.34 | 39.16 | 37.05 | 34.37 | 32.48 | 32.71 | 33.62 | 36.42 |
| 销售净利率(%) | 12.91 | 9.47 | 10.85 | 10.40 | 13.42 | 13.06 | 13.63 | 14.18 | 13.46 | 12.12 | 12.67 |
| 净资产收益率(%) | 3.00 | 1.44 | 0.73 | 3.34 | 3.33 | 2.08 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.42 | 1.12 | 0.55 | 2.58 | 2.77 | 1.73 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.76 | 1.32 | 0.68 | 3.08 | 3.06 | 1.89 | 1.02 | 7.92 | 5.57 | 3.38 | 2.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.03 | 0.66 | 0.28 | 1.55 | 1.10 | 0.70 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.44 | 0.20 | 1.05 | 0.78 | 0.56 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.05 | 0.25 | 0.20 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.58 | 21.50 | 19.36 | 20.11 | 18.07 | 19.09 | 18.66 | 21.51 | 21.84 | 21.57 | 34.79 |
| 股东权益比率(%) | 78.35 | 78.44 | 80.59 | 79.80 | 81.86 | 80.79 | 81.28 | 78.39 | 78.07 | 78.40 | 65.09 |
| 已获利息倍数(倍) | -439.06 | 107.12 | 179.61 | -37.92 | -83.33 | -32.21 | -41.91 | -18.81 | -26.01 | -26.18 | 56.40 |
| 流动比率 | 5.12 | 5.15 | 6.14 | 5.61 | 6.08 | 5.64 | 5.59 | 4.69 | 4.55 | 4.77 | 2.40 |
| 速动比率 | 4.43 | 4.44 | 5.33 | 4.91 | 5.27 | 4.89 | 4.84 | 4.09 | 3.87 | 4.01 | 1.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.86 | -8.88 | -19.96 | -26.63 | -23.88 | -24.53 | -20.59 | 11.97 | 21.51 | 25.78 | 40.23 |
| 营业利润增长率(%) | -14.76 | -37.62 | -37.96 | -25.11 | -16.32 | -24.74 | -22.42 | -53.18 | -38.67 | -30.97 | -31.65 |
| 税后利润增长率(%) | -8.30 | -29.51 | -33.28 | -45.52 | -22.51 | -20.00 | -7.98 | -28.30 | -27.23 | -28.52 | -33.47 |
| 净资产增长率(%) | 0.44 | 0.02 | 0.73 | 1.17 | 3.10 | 3.86 | 148.47 | 153.83 | - | 182.06 | - |
| 总资产增长率(%) | 4.94 | 3.02 | 1.60 | -0.63 | -1.68 | 0.79 | 98.96 | 101.38 | - | 125.94 | - |