| 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) | 325,831,806.53 | 220,660,594.19 | 90,306,337.76 | 467,960,712.86 | 340,550,412.39 | 223,378,517.62 | 96,009,843.02 | 467,515,118.55 | 342,896,492.76 | 218,898,851.42 | - |
| 营业利润(元) | 50,862,558.82 | 34,978,524.08 | 18,497,333.89 | 86,960,064.78 | 65,538,755.29 | 42,952,557.56 | 18,929,570.38 | 92,779,627.94 | 74,084,034.74 | 42,073,945.31 | - |
| 利润总额(元) | 49,306,345.70 | 33,726,399.52 | 17,260,530.84 | 92,007,165.31 | 71,454,878.71 | 46,870,695.84 | 19,726,472.42 | 104,942,151.90 | 83,168,141.12 | 50,822,263.99 | - |
| 净利润(元) | 43,638,344.57 | 29,757,157.41 | 15,180,129.54 | 80,755,428.29 | 62,698,698.60 | 41,224,915.27 | 17,388,476.17 | 96,765,455.95 | 72,741,847.28 | 44,558,321.02 | - |
| 归属于母公司股东的净利润(元) | 43,638,344.57 | 29,757,157.41 | 15,180,129.54 | 80,755,428.29 | 62,698,698.60 | 41,224,915.27 | 17,388,476.17 | 96,765,455.95 | 72,741,847.28 | 44,558,321.02 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.21 | 25.82 | 27.59 | 27.55 | 28.58 | 29.36 | 28.97 | 30.43 | 30.87 | 31.03 | 31.34 |
| 销售净利率(%) | 13.39 | 13.49 | 16.81 | 17.26 | 18.41 | 18.46 | 18.11 | 20.70 | 21.21 | 20.36 | 21.36 |
| 净资产收益率(%) | 4.25 | 2.95 | 1.44 | 7.80 | 8.53 | 5.80 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.44 | 2.33 | 1.13 | 6.06 | 6.40 | 4.19 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.73 | 2.59 | 1.31 | 7.06 | 5.55 | 3.69 | 1.53 | 12.31 | 15.04 | 9.62 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.79 | 1.21 | 0.47 | 2.63 | 1.88 | 1.21 | - | - | - | - | - |
| 应收账款周转率(次) | 2.90 | 2.02 | 0.93 | 5.79 | 3.31 | 2.40 | - | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | 0.36 | 0.35 | 0.24 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.84 | 21.85 | 20.13 | 21.18 | 18.53 | 18.74 | 17.48 | 19.62 | 32.89 | 32.75 | - |
| 股东权益比率(%) | 76.16 | 78.15 | 79.87 | 78.82 | 81.47 | 81.26 | 82.52 | 80.38 | 67.11 | 67.25 | - |
| 已获利息倍数(倍) | -10.25 | -7.02 | -5.52 | -5.97 | -6.20 | -4.90 | -4.01 | -87.00 | -67.59 | -178.11 | - |
| 流动比率 | 2.85 | 3.41 | 3.86 | 3.77 | 4.56 | 4.63 | 5.09 | 4.53 | 1.92 | 1.84 | - |
| 速动比率 | 2.38 | 2.87 | 3.25 | 3.23 | 3.89 | 3.94 | 4.37 | 3.95 | 1.33 | 1.20 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.32 | -1.22 | -5.94 | 0.10 | -0.68 | 2.05 | 1.78 | 0.04 | 0.67 | 0.38 | - |
| 营业利润增长率(%) | -22.39 | -18.56 | -2.28 | -6.27 | -11.53 | 2.09 | 4.04 | -1.46 | 11.02 | 4.92 | - |
| 税后利润增长率(%) | -30.40 | -27.82 | -12.70 | -16.55 | -13.81 | -7.48 | -13.70 | 6.86 | 18.66 | 19.77 | - |
| 净资产增长率(%) | 0.71 | 1.48 | 1.00 | 1.24 | 129.34 | 139.65 | - | 175.37 | - | 30.56 | - |
| 总资产增长率(%) | 7.73 | 5.53 | 4.35 | 3.25 | 88.93 | 98.33 | - | 126.33 | - | 7.28 | - |