| 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) | 575,718,809.09 | 361,125,282.37 | 174,061,189.54 | 630,177,917.19 | 474,337,511.46 | 287,467,480.74 | 124,853,648.63 | 705,396,007.21 | 541,041,614.23 | 371,411,809.25 | 188,718,273.50 |
| 营业利润(元) | 50,092,096.38 | 40,006,074.94 | 20,403,727.42 | 86,691,423.01 | 76,511,583.96 | 51,145,300.20 | 22,647,052.93 | 149,077,004.27 | 111,700,077.76 | 78,562,086.29 | 35,392,362.17 |
| 利润总额(元) | 49,502,916.81 | 39,433,349.80 | 19,788,530.92 | 86,186,342.39 | 76,345,645.73 | 51,089,890.05 | 22,609,995.15 | 152,715,766.32 | 116,041,930.45 | 78,327,754.15 | 35,410,633.66 |
| 净利润(元) | 44,707,775.48 | 35,037,570.83 | 17,595,543.39 | 79,490,469.70 | 68,626,274.27 | 46,142,324.99 | 20,613,180.92 | 131,120,122.64 | 98,810,871.54 | 67,945,001.95 | 30,760,300.31 |
| 归属于母公司股东的净利润(元) | 45,140,081.26 | 35,349,047.66 | 17,796,689.08 | 80,158,022.75 | 69,001,118.08 | 46,180,146.00 | 20,585,647.38 | 131,792,271.23 | 99,212,278.70 | 67,931,662.17 | 30,746,960.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.81 | 28.01 | 26.64 | 32.17 | 31.16 | 33.12 | 35.37 | 35.45 | 34.43 | 35.74 | 34.04 |
| 销售净利率(%) | 7.77 | 9.70 | 10.11 | 12.61 | 14.47 | 16.05 | 16.51 | 18.59 | 18.26 | 18.29 | 16.30 |
| 净资产收益率(%) | 2.84 | 2.24 | 1.14 | 5.13 | 4.51 | 3.04 | 1.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.53 | 1.82 | 0.94 | 4.61 | 4.01 | 2.70 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.53 | 2.01 | 1.02 | 4.80 | 4.16 | 2.78 | 1.26 | 10.26 | 7.80 | 5.16 | 3.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.92 | 0.56 | 0.29 | 0.99 | 0.80 | 0.47 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.88 | 0.99 | 3.34 | 2.27 | 1.45 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.10 | 0.35 | 0.27 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.86 | 18.89 | 14.89 | 14.24 | 13.97 | 13.66 | 10.41 | 10.56 | 11.04 | 18.12 | 29.43 |
| 股东权益比率(%) | 78.61 | 80.56 | 84.51 | 85.83 | 86.08 | 86.38 | 89.62 | 89.48 | 88.99 | 81.88 | 70.57 |
| 已获利息倍数(倍) | -81.56 | -6.92 | -5.96 | -20.88 | -11.32 | -21.42 | 7.81 | -16.81 | -9.43 | -53.78 | 19.53 |
| 流动比率 | 2.56 | 2.89 | 4.30 | 4.72 | 4.76 | 4.55 | 6.89 | 6.97 | 6.85 | 4.17 | 2.19 |
| 速动比率 | 1.34 | 1.52 | 2.55 | 2.81 | 2.73 | 2.46 | 4.22 | 4.55 | 4.72 | 3.07 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.37 | 25.62 | 39.41 | -10.66 | -12.33 | -22.60 | -33.84 | 13.58 | 24.58 | 24.53 | 38.60 |
| 营业利润增长率(%) | -34.53 | -21.78 | -9.91 | -41.85 | -31.50 | -34.90 | -36.01 | 54.91 | 76.33 | 65.94 | 84.52 |
| 税后利润增长率(%) | -34.58 | -23.45 | -13.55 | -39.18 | -30.45 | -32.02 | -33.05 | 44.16 | 65.27 | 57.79 | 79.24 |
| 净资产增长率(%) | 3.91 | 0.98 | 0.25 | 2.16 | 3.45 | 6.37 | 102.29 | 107.92 | - | 112.15 | 15.48 |
| 总资产增长率(%) | 13.79 | 8.27 | 6.31 | 6.50 | 6.94 | 0.83 | 59.27 | 62.32 | - | 79.28 | 6.62 |