| 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) | 515,437,677.92 | 313,512,549.02 | 146,292,379.37 | 588,117,494.29 | 435,797,377.82 | 261,691,113.37 | 130,799,070.73 | 580,268,946.24 | 428,691,210.51 | 244,975,647.61 | 133,913,564.82 |
| 营业利润(元) | 101,708,070.84 | 72,695,404.46 | 41,867,497.55 | 140,683,475.65 | 104,848,974.37 | 62,865,987.61 | 31,382,702.07 | 141,524,208.80 | 102,735,835.26 | 55,436,799.80 | 23,558,888.69 |
| 利润总额(元) | 101,970,227.52 | 72,695,840.81 | 41,867,570.48 | 140,250,382.49 | 104,680,875.40 | 62,907,415.57 | 31,410,038.42 | 140,823,208.80 | 102,169,824.96 | 55,275,253.50 | 23,558,888.69 |
| 净利润(元) | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 | 121,655,985.22 | 88,991,455.45 | 53,158,761.93 | 26,593,107.77 | 122,732,785.43 | 87,087,395.27 | 47,150,981.74 | 20,151,166.49 |
| 归属于母公司股东的净利润(元) | 87,217,627.82 | 61,826,600.18 | 35,371,413.86 | 121,655,985.22 | 88,991,455.45 | 53,158,761.93 | 26,593,107.77 | 122,732,785.43 | 87,087,395.27 | 47,150,981.74 | 20,151,166.49 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.06 | 26.91 | 28.60 | 27.99 | 27.54 | 25.70 | 25.28 | 25.31 | 24.79 | 23.82 | 22.58 |
| 销售净利率(%) | 16.92 | 19.72 | 24.18 | 20.69 | 20.42 | 20.31 | 20.33 | 21.15 | 20.31 | 19.25 | 15.05 |
| 净资产收益率(%) | 6.53 | 4.72 | 2.67 | 9.39 | 7.05 | 4.34 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.49 | 4.29 | 2.26 | 8.73 | 6.29 | 3.75 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.45 | 4.60 | 2.62 | 9.38 | 6.95 | 4.21 | 2.09 | 14.43 | 10.45 | 5.80 | 2.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.79 | 2.21 | 1.02 | 4.10 | 3.26 | 1.89 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 3.71 | 2.98 | 1.86 | 7.84 | 3.50 | 3.50 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.23 | 0.11 | 0.43 | 0.33 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.53 | 4.70 | 4.21 | 4.87 | 4.81 | 4.07 | 3.32 | 5.36 | 4.95 | 4.67 | 3.86 |
| 股东权益比率(%) | 94.47 | 95.30 | 95.79 | 95.13 | 95.19 | 95.93 | 96.68 | 94.64 | 95.05 | 95.33 | 96.14 |
| 已获利息倍数(倍) | -8.68 | -4.23 | -2.91 | -5.70 | -3.92 | -3.20 | -7.36 | -4.73 | -3.65 | -4.41 | -13.05 |
| 流动比率 | 15.49 | 18.94 | 21.58 | 18.72 | 19.47 | 24.23 | 30.20 | 18.24 | 19.88 | 21.21 | 25.37 |
| 速动比率 | 13.26 | 16.12 | 18.92 | 17.12 | 17.53 | 21.81 | 27.67 | 16.55 | 17.62 | 18.47 | 23.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.27 | 19.80 | 11.85 | 1.35 | 1.66 | 6.82 | -2.33 | 6.10 | 9.84 | 1.50 | 22.11 |
| 营业利润增长率(%) | -3.00 | 15.64 | 33.41 | -0.59 | 2.06 | 13.40 | 33.21 | 38.58 | 33.01 | 14.51 | 7.00 |
| 税后利润增长率(%) | -1.99 | 16.31 | 33.01 | -0.88 | 2.19 | 12.74 | 31.97 | 36.86 | 29.30 | 10.99 | 9.63 |
| 净资产增长率(%) | 5.71 | 7.23 | 6.13 | 5.74 | 5.97 | 6.74 | 5.74 | 186.14 | 192.84 | 200.92 | - |
| 总资产增长率(%) | 6.51 | 7.95 | 7.11 | 5.20 | 5.81 | 6.07 | 5.15 | 168.67 | 164.10 | 178.98 | - |