| 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) | 240,481,663.91 | 168,905,803.49 | 82,193,114.53 | 309,479,702.30 | 235,940,790.84 | 162,471,837.83 | 79,446,340.62 | 366,323,146.52 | 277,084,466.96 | 186,370,087.46 | 82,327,738.24 |
| 营业利润(元) | 119,316,113.67 | 82,564,590.80 | 38,987,873.14 | 157,990,695.45 | 125,442,443.44 | 86,872,068.41 | 35,942,221.62 | 175,119,744.60 | 127,743,826.61 | 87,675,104.18 | 29,299,831.15 |
| 利润总额(元) | 119,281,793.22 | 82,568,525.68 | 38,991,849.06 | 162,223,990.24 | 131,875,776.35 | 93,867,131.56 | 35,937,441.62 | 175,349,285.11 | 127,973,367.12 | 87,904,644.69 | 29,299,831.15 |
| 净利润(元) | 103,071,535.95 | 71,559,762.75 | 33,415,581.58 | 142,454,270.91 | 115,702,784.10 | 82,022,866.52 | 31,527,030.00 | 151,425,915.02 | 111,135,311.29 | 74,685,270.93 | 24,624,083.42 |
| 归属于母公司股东的净利润(元) | 101,215,268.80 | 70,551,247.35 | 33,102,284.91 | 138,567,809.29 | 112,766,950.67 | 80,775,157.03 | 30,853,174.84 | 148,191,612.91 | 108,924,227.95 | 73,463,162.82 | 24,566,636.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.70 | 54.44 | 50.53 | 58.53 | 61.16 | 59.53 | 56.48 | 52.34 | 49.87 | 48.81 | 44.80 |
| 销售净利率(%) | 42.86 | 42.37 | 40.66 | 46.03 | 49.04 | 50.48 | 39.68 | 41.34 | 40.11 | 40.07 | 29.91 |
| 净资产收益率(%) | 7.16 | 5.11 | 2.27 | 13.89 | 11.63 | 8.67 | 3.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.88 | 4.88 | 2.05 | 12.96 | 11.20 | 8.52 | 3.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.08 | 4.99 | 2.28 | 13.86 | 11.43 | 8.32 | 3.07 | 28.63 | 20.63 | 15.31 | 4.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.33 | 9.08 | 4.93 | 57.93 | 41.54 | 22.80 | 38.38 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 1.11 | 0.55 | 2.13 | 3.05 | 1.24 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.05 | 0.29 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 3.52 | 3.74 | 2.93 | 3.94 | 4.59 | 3.95 | 4.34 | 9.92 | 10.38 | 11.79 | 9.74 |
| 股东权益比率(%) | 95.65 | 95.47 | 96.36 | 95.21 | 94.61 | 95.35 | 95.03 | 88.29 | 89.62 | 86.79 | 90.26 |
| 已获利息倍数(倍) | -5.99 | -5.91 | -4.01 | -5.92 | -7.63 | -10.03 | -43.41 | -12.34 | -9.80 | -6.93 | -61.50 |
| 流动比率 | 23.09 | 21.95 | 28.64 | 21.38 | 18.29 | 21.43 | 20.25 | 7.09 | - | 6.31 | - |
| 速动比率 | 22.78 | 21.67 | 28.23 | 21.29 | 18.19 | 21.31 | 20.13 | 6.96 | - | 6.22 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.92 | 3.96 | 3.46 | -15.52 | -14.85 | -12.82 | -3.50 | 10.80 | - | 15.17 | - |
| 营业利润增长率(%) | -4.88 | -4.96 | 8.47 | -9.78 | -1.80 | -0.92 | 22.67 | 8.10 | 25.84 | 19.89 | 23.90 |
| 税后利润增长率(%) | -10.24 | -12.66 | 7.29 | -6.49 | 3.53 | 10.05 | 25.59 | 5.51 | 22.78 | 14.86 | 20.79 |
| 净资产增长率(%) | 0.50 | 0.61 | 1.44 | 156.24 | 170.51 | 183.75 | 191.52 | 18.69 | - | 6.59 | - |
| 总资产增长率(%) | -0.60 | 0.48 | 0.04 | 137.61 | 151.93 | 158.29 | 173.15 | 18.85 | - | 8.00 | - |