| 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) | 333,993,687.09 | 241,866,955.11 | 138,059,120.72 | 663,025,874.35 | 542,445,746.24 | 405,758,580.58 | 193,286,953.47 | 514,911,768.91 | 345,656,815.72 | 240,376,159.14 | 128,246,403.15 |
| 营业利润(元) | 82,958,023.66 | 81,129,769.44 | 44,340,764.81 | 205,334,070.12 | 171,168,058.78 | 133,790,701.88 | 48,111,805.96 | 148,725,918.46 | 93,606,855.47 | 65,409,669.51 | 33,845,523.10 |
| 利润总额(元) | 82,580,556.83 | 80,885,172.50 | 44,323,592.98 | 202,816,100.34 | 170,786,541.22 | 133,645,437.10 | 47,938,084.65 | 147,442,382.03 | 93,563,864.60 | 65,355,888.17 | 33,742,621.48 |
| 净利润(元) | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 | 176,116,201.67 | 144,514,979.02 | 113,038,868.41 | 39,922,932.84 | 125,723,912.42 | 78,551,187.11 | 54,398,917.23 | 27,964,503.94 |
| 归属于母公司股东的净利润(元) | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 | 176,116,201.67 | 144,514,979.02 | 113,038,868.41 | 39,922,932.84 | 125,723,912.42 | 78,551,187.11 | 54,398,917.23 | 27,964,503.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.23 | 36.00 | 37.92 | 40.17 | 40.75 | 39.40 | 32.22 | 28.88 | 29.50 | 28.82 | 29.76 |
| 销售净利率(%) | 22.35 | 28.32 | 27.08 | 26.56 | 26.64 | 27.86 | 20.65 | 24.42 | 22.73 | 22.63 | 21.81 |
| 净资产收益率(%) | 3.23 | 2.99 | 1.59 | 7.60 | 6.34 | 4.95 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 1.60 | 1.06 | 6.03 | 5.46 | 4.33 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.20 | 2.94 | 1.57 | 7.59 | 6.25 | 4.93 | 1.74 | 5.59 | 3.53 | 2.42 | 1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.62 | 1.02 | 0.59 | 2.75 | 2.80 | 2.05 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 4.82 | 2.92 | 1.96 | 10.68 | 7.45 | 4.42 | 2.21 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.26 | 0.23 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.81 | 5.79 | 5.80 | 7.46 | 6.89 | 7.94 | 6.61 | 8.86 | 3.62 | 4.41 | 4.67 |
| 股东权益比率(%) | 94.19 | 94.21 | 94.20 | 92.54 | 93.11 | 92.06 | 93.39 | 91.14 | 96.38 | 95.59 | 95.33 |
| 已获利息倍数(倍) | -0.87 | -0.95 | -1.50 | -3.01 | -3.35 | -3.74 | -3.13 | -1.26 | -0.86 | -0.94 | -1.45 |
| 流动比率 | 14.62 | 14.97 | 15.47 | 11.98 | 13.26 | 11.54 | 14.49 | 10.66 | 26.42 | 21.71 | 20.44 |
| 速动比率 | 13.30 | 13.48 | 14.14 | 10.91 | 12.31 | 10.73 | 13.45 | 10.02 | 24.99 | 20.46 | 19.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.43 | -40.39 | -28.57 | 28.76 | 56.93 | 68.80 | 50.72 | -4.76 | -17.38 | -13.17 | 6.01 |
| 营业利润增长率(%) | -51.53 | -39.36 | -7.84 | 38.06 | 82.86 | 104.54 | 42.15 | 6.78 | -18.18 | -14.28 | -14.91 |
| 税后利润增长率(%) | -48.34 | -39.40 | -6.37 | 40.00 | 83.98 | 107.80 | 42.76 | 3.35 | -20.94 | -20.00 | -23.45 |
| 净资产增长率(%) | -1.35 | -0.28 | 3.37 | 3.52 | 4.37 | 0.76 | 2.93 | 2.42 | 178.75 | 196.36 | 205.42 |
| 总资产增长率(%) | -2.47 | -2.56 | 2.48 | 1.91 | 8.03 | 4.63 | 5.07 | 7.18 | 155.67 | 176.34 | 185.21 |