| 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) | 431,071,808.24 | 262,748,506.76 | 94,879,222.74 | 554,985,289.29 | 404,374,208.69 | 253,791,100.92 | 80,866,407.20 | 448,068,643.02 | 323,377,647.43 | 188,495,800.00 | - |
| 营业利润(元) | 61,161,544.47 | 34,849,711.12 | 8,281,813.67 | 99,281,530.64 | 70,940,674.60 | 42,352,458.85 | 8,306,690.55 | 81,084,779.91 | 52,641,468.24 | 25,245,900.00 | - |
| 利润总额(元) | 59,497,734.87 | 33,061,072.23 | 8,243,947.92 | 98,682,349.29 | 70,520,725.66 | 41,945,855.67 | 8,108,564.81 | 81,049,812.90 | 52,575,971.11 | 25,189,100.00 | - |
| 净利润(元) | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 | 7,485,838.81 | 70,365,614.84 | 45,863,835.07 | 22,250,100.00 | - |
| 归属于母公司股东的净利润(元) | 54,679,303.19 | 30,535,931.65 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 | 7,485,838.81 | 70,365,614.84 | 45,863,835.07 | 22,250,100.00 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.01 | 24.80 | 25.55 | 28.44 | 28.85 | 28.78 | 26.07 | 25.94 | 23.79 | 21.15 | 20.10 |
| 销售净利率(%) | 12.68 | 11.62 | 8.53 | 15.75 | 15.70 | 14.93 | 9.26 | 15.70 | 14.18 | 11.80 | 6.83 |
| 净资产收益率(%) | 5.50 | 4.72 | 1.25 | 13.61 | 10.28 | 14.33 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.76 | 3.39 | 0.79 | 11.45 | 8.56 | 8.42 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.44 | 3.05 | 0.81 | 13.25 | 9.80 | 11.64 | 2.28 | 24.53 | 12.63 | 8.42 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.81 | 2.08 | 0.81 | 5.06 | 8.07 | 2.33 | - | - | - | - | - |
| 应收账款周转率(次) | 6.81 | 4.00 | 1.71 | 9.34 | 14.14 | 4.63 | - | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.30 | 0.12 | 0.67 | 0.50 | 0.52 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.65 | 18.06 | 13.14 | 15.09 | 14.17 | 44.80 | 37.77 | 41.95 | 45.04 | 48.16 | - |
| 股东权益比率(%) | 84.35 | 81.94 | 86.86 | 84.91 | 85.83 | 55.20 | 62.23 | 58.05 | 54.96 | 51.84 | - |
| 已获利息倍数(倍) | -14.42 | -8.75 | -3.57 | -29.36 | -41.52 | -92.49 | 22.76 | -21.22 | -12.35 | -11.14 | - |
| 流动比率 | 5.18 | 4.68 | 7.11 | 6.33 | 6.85 | 1.77 | 2.27 | 2.06 | - | 1.73 | - |
| 速动比率 | 4.56 | 4.12 | 6.38 | 5.83 | 6.30 | 1.32 | 1.59 | 1.51 | - | 1.28 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.60 | 3.53 | 17.33 | 23.86 | 25.05 | 34.64 | 28.04 | 17.02 | - | 30.97 | - |
| 营业利润增长率(%) | -13.78 | -17.72 | -0.30 | 22.44 | 34.76 | 67.76 | 77.84 | 45.73 | - | 29.69 | - |
| 税后利润增长率(%) | -13.88 | -19.39 | 8.16 | 24.20 | 38.44 | 70.26 | 73.53 | 44.50 | 60.99 | 29.00 | - |
| 净资产增长率(%) | 3.72 | 241.37 | 244.64 | 251.37 | 275.87 | 24.49 | - | 22.47 | - | 17.77 | - |
| 总资产增长率(%) | 5.55 | 129.96 | 146.90 | 140.22 | 140.67 | 16.90 | - | 18.44 | - | 29.90 | - |