| 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) | 359,435,772.28 | 248,302,758.87 | 125,105,750.88 | 570,951,643.63 | 411,462,481.26 | 263,865,966.20 | 126,392,660.89 | 517,839,811.21 | 391,599,497.43 | 226,040,952.76 | 126,402,364.54 |
| 营业利润(元) | 101,199,825.04 | 70,487,281.07 | 38,546,378.74 | 172,985,931.14 | 129,973,083.06 | 82,757,410.69 | 36,824,027.64 | 138,792,283.47 | 102,562,787.55 | 55,222,412.85 | 29,558,014.74 |
| 利润总额(元) | 101,061,120.09 | 70,468,668.94 | 38,535,176.37 | 172,412,388.42 | 129,523,521.79 | 82,322,415.17 | 36,632,668.73 | 138,532,490.42 | 102,308,749.24 | 54,967,174.54 | 29,407,014.74 |
| 净利润(元) | 88,782,861.90 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 | 31,130,079.81 | 121,176,253.65 | 88,153,122.57 | 46,722,098.36 | 24,995,962.53 |
| 归属于母公司股东的净利润(元) | 88,793,792.68 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 | 31,130,079.81 | 121,176,253.65 | 88,153,122.57 | 46,722,098.36 | 24,995,962.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.14 | 32.95 | 34.81 | 34.89 | 36.35 | 35.53 | 35.21 | 32.90 | 32.40 | 31.98 | 32.02 |
| 销售净利率(%) | 24.70 | 24.68 | 26.11 | 26.06 | 27.16 | 26.89 | 24.63 | 23.40 | 22.51 | 20.67 | 19.77 |
| 净资产收益率(%) | 6.40 | 4.48 | 2.35 | 10.94 | 8.43 | 5.53 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.48 | 4.54 | 2.46 | 10.95 | 8.39 | 5.43 | 2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.02 | 4.17 | 2.19 | 10.48 | 7.93 | 5.14 | 2.23 | 13.26 | 9.87 | 5.34 | 2.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.32 | 1.67 | 0.79 | 3.51 | 2.44 | 1.55 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 4.83 | 3.22 | 1.67 | 7.86 | 5.13 | 3.16 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.08 | 0.38 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.98 | 10.53 | 10.17 | 11.40 | 9.89 | 10.59 | 9.48 | 9.81 | 9.01 | 8.79 | 8.42 |
| 股东权益比率(%) | 89.83 | 89.47 | 89.83 | 88.60 | 90.11 | 89.41 | 90.52 | 90.19 | 90.99 | 91.21 | 91.58 |
| 已获利息倍数(倍) | -93.28 | -73.61 | -78.95 | -28.76 | -18.08 | -15.01 | -23.54 | -22.04 | -17.91 | -14.26 | -15.95 |
| 流动比率 | 9.34 | 8.87 | 9.05 | 8.03 | 9.20 | 8.61 | 9.69 | 9.37 | 10.12 | 10.37 | 10.84 |
| 速动比率 | 8.50 | 8.15 | 8.27 | 7.36 | 8.40 | 7.86 | 8.86 | 8.50 | 9.09 | 9.28 | 9.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.64 | -5.90 | -1.02 | 10.26 | 5.07 | 16.73 | -0.01 | 8.17 | 11.50 | -5.54 | 18.97 |
| 营业利润增长率(%) | -22.14 | -14.83 | 4.68 | 24.64 | 26.73 | 49.86 | 24.58 | 17.74 | 21.00 | -6.28 | 5.33 |
| 税后利润增长率(%) | -20.54 | -13.64 | 4.95 | 22.79 | 26.76 | 51.89 | 24.54 | 19.56 | 21.23 | -6.21 | 5.67 |
| 净资产增长率(%) | 2.59 | 5.85 | 7.17 | 7.22 | 7.09 | 7.38 | 5.77 | 222.21 | 237.85 | 247.95 | 166.21 |
| 总资产增长率(%) | 2.91 | 5.78 | 8.00 | 9.14 | 8.15 | 9.54 | 7.00 | 176.49 | 197.58 | 181.03 | 190.69 |