| 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) | 243,768,662.64 | 164,012,180.77 | 100,889,692.80 | 414,301,764.07 | 260,257,787.65 | 166,587,737.90 | 102,199,584.64 | 411,463,537.32 | 305,647,514.60 | 217,228,868.20 | 108,619,193.47 |
| 营业利润(元) | 44,704,496.87 | 27,588,214.09 | 22,983,798.70 | 107,799,127.62 | 72,429,682.25 | 36,019,531.79 | 23,929,664.90 | 124,245,909.27 | 109,884,155.18 | 80,957,913.55 | 30,931,613.34 |
| 利润总额(元) | 42,436,915.20 | 26,256,508.24 | 22,037,234.52 | 104,249,971.22 | 69,349,558.89 | 33,005,646.46 | 23,095,842.67 | 120,108,574.97 | 108,244,561.64 | 79,986,153.03 | 30,844,905.65 |
| 净利润(元) | 40,536,262.31 | 25,207,819.79 | 18,726,286.19 | 91,102,027.90 | 61,275,166.69 | 29,414,513.23 | 19,620,310.26 | 106,477,116.20 | 91,990,029.78 | 65,057,747.84 | 26,213,014.63 |
| 归属于母公司股东的净利润(元) | 40,392,784.63 | 25,174,792.07 | 18,644,506.00 | 90,980,328.72 | 61,184,204.86 | 29,351,957.05 | 19,644,988.66 | 106,484,248.46 | 92,047,145.90 | 65,090,958.64 | 26,229,854.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.54 | 39.25 | 40.80 | 42.89 | 41.33 | 38.47 | 36.46 | 48.01 | 50.65 | 50.85 | 51.60 |
| 销售净利率(%) | 16.63 | 15.37 | 18.56 | 21.99 | 23.54 | 17.66 | 19.20 | 25.88 | 30.10 | 29.95 | 24.13 |
| 净资产收益率(%) | 1.80 | 1.13 | 0.83 | 4.05 | 2.75 | 1.34 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.64 | 0.98 | 0.89 | 4.04 | 2.70 | 1.36 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 1.10 | 0.82 | 4.02 | 2.72 | 1.31 | 0.88 | 7.57 | 6.58 | 4.69 | 1.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.94 | 0.70 | 0.47 | 1.65 | 0.90 | 0.69 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 3.65 | 1.95 | 1.03 | 3.57 | 3.46 | 2.11 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.04 | 0.17 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.78 | 6.55 | 6.57 | 7.18 | 5.96 | 6.45 | 5.09 | 4.56 | 3.88 | 3.68 | 3.67 |
| 股东权益比率(%) | 93.12 | 93.37 | 93.36 | 92.74 | 93.97 | 93.48 | 94.84 | 95.37 | 96.09 | 96.30 | 96.30 |
| 已获利息倍数(倍) | -12.13 | -7.85 | -23.78 | -12.50 | -10.45 | -21.50 | 179.46 | -21.21 | -17.95 | -20.35 | -108.43 |
| 流动比率 | 9.28 | 9.93 | 10.23 | 9.58 | 12.25 | 11.45 | 14.77 | 16.88 | 21.50 | 22.69 | 22.78 |
| 速动比率 | 7.90 | 8.71 | 9.03 | 8.55 | 10.87 | 10.19 | 13.27 | 15.12 | 18.93 | 20.70 | 20.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.34 | -1.55 | -1.28 | 0.69 | -14.85 | -23.31 | -5.91 | -1.03 | 5.45 | 11.31 | 23.54 |
| 营业利润增长率(%) | -38.28 | -23.41 | -3.95 | -13.24 | -34.09 | -55.51 | -22.64 | 5.79 | 32.45 | 33.07 | 26.20 |
| 税后利润增长率(%) | -33.98 | -14.23 | -5.09 | -14.56 | -33.53 | -54.91 | -25.10 | 6.02 | 30.55 | 27.79 | 25.28 |
| 净资产增长率(%) | -0.73 | 1.46 | 0.44 | 2.83 | 2.15 | 1.95 | 2.62 | 318.41 | 340.73 | 353.24 | 384.68 |
| 总资产增长率(%) | 0.16 | 1.57 | 2.03 | 5.75 | 4.46 | 5.03 | 4.21 | 239.84 | 271.46 | 277.65 | 321.80 |