| 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) | 392,716,199.55 | 258,677,142.82 | 129,385,035.56 | 428,388,426.10 | 308,329,084.72 | 196,166,720.12 | 102,012,228.80 | 541,984,420.48 | 439,363,330.36 | 325,088,081.53 | - |
| 营业利润(元) | 52,069,952.48 | 33,668,000.15 | 16,574,602.57 | 38,395,089.75 | 26,789,494.95 | 19,737,074.70 | 10,728,019.80 | 71,383,183.03 | 58,626,117.28 | 49,334,686.61 | - |
| 利润总额(元) | 49,958,283.98 | 31,606,413.03 | 16,328,947.58 | 37,667,196.29 | 26,137,946.46 | 19,199,116.42 | 10,556,882.14 | 70,852,656.84 | 58,481,126.77 | 49,189,616.10 | - |
| 净利润(元) | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 | 24,120,596.07 | 17,513,658.65 | 9,540,054.26 | 64,154,917.71 | 51,860,012.84 | 41,572,398.24 | - |
| 归属于母公司股东的净利润(元) | 44,083,285.92 | 27,755,055.03 | 14,022,784.51 | 33,829,831.37 | 24,120,596.07 | 17,513,658.65 | 9,540,054.26 | 64,154,917.71 | 51,860,012.84 | 41,572,398.24 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.63 | 19.77 | 18.40 | 15.59 | 14.65 | 14.71 | 14.45 | 17.27 | 17.56 | 19.02 | 20.27 |
| 销售净利率(%) | 11.23 | 10.73 | 10.84 | 7.90 | 7.82 | 8.93 | 9.35 | 11.84 | 11.80 | 12.79 | 12.96 |
| 净资产收益率(%) | 6.30 | 4.03 | 2.03 | 4.99 | 3.62 | 3.31 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.44 | 3.35 | 1.75 | 3.66 | 2.48 | 2.21 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.24 | 3.98 | 2.01 | 4.95 | 3.55 | 2.59 | 1.41 | 12.42 | 10.07 | 10.82 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.93 | 1.87 | 0.97 | 3.05 | 2.38 | 1.42 | - | - | - | - | - |
| 应收账款周转率(次) | 4.40 | 3.01 | 1.48 | 5.52 | 3.62 | 2.15 | - | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.16 | 0.54 | 0.39 | 0.30 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.84 | 14.77 | 15.26 | 15.13 | 13.17 | 11.26 | 11.72 | 14.78 | 18.71 | 32.27 | - |
| 股东权益比率(%) | 88.16 | 85.23 | 84.74 | 84.87 | 86.83 | 88.74 | 88.28 | 85.22 | 81.29 | 67.73 | - |
| 已获利息倍数(倍) | -6.70 | -5.27 | -5.87 | -3.43 | -3.04 | -3.26 | -13.66 | -7.03 | -6.37 | -9.29 | - |
| 流动比率 | 7.57 | 6.01 | 5.81 | 5.82 | 6.69 | 7.83 | 7.54 | 5.93 | 4.63 | 2.49 | - |
| 速动比率 | 6.30 | 4.99 | 4.87 | 4.93 | 5.65 | 6.56 | 6.30 | 4.72 | 3.79 | 1.73 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.37 | 31.87 | 26.83 | -20.96 | -29.82 | -39.66 | -39.93 | -1.80 | 12.05 | 22.89 | - |
| 营业利润增长率(%) | 94.37 | 70.58 | 54.50 | -46.21 | -54.30 | -59.99 | -57.46 | -6.89 | 3.34 | 18.28 | - |
| 税后利润增长率(%) | 82.76 | 58.48 | 46.99 | -47.27 | -53.49 | -57.87 | -56.66 | -4.55 | 10.01 | 20.79 | - |
| 净资产增长率(%) | 6.66 | 5.18 | 3.63 | 2.96 | 3.37 | 73.37 | - | 93.62 | 101.39 | 23.60 | - |
| 总资产增长率(%) | 5.04 | 9.52 | 7.95 | 3.38 | -3.23 | 32.31 | - | 58.84 | 83.40 | 34.20 | - |