| 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) | 330,879,995.68 | 237,142,859.74 | 146,276,963.82 | 447,583,620.32 | 340,680,063.30 | 224,474,771.80 | 124,226,061.67 | 442,865,098.55 | - | 224,166,787.23 | 113,428,452.99 |
| 营业利润(元) | 45,779,440.84 | 42,467,943.12 | 24,428,408.78 | 80,116,576.65 | 71,687,888.16 | 54,632,124.41 | 35,551,888.48 | 98,171,384.93 | - | 58,404,547.79 | 30,624,192.93 |
| 利润总额(元) | 42,917,141.46 | 40,737,829.96 | 23,229,047.36 | 79,735,057.72 | 71,342,918.51 | 54,487,803.53 | 35,639,292.45 | 98,300,261.85 | - | 58,459,722.15 | 31,505,655.62 |
| 净利润(元) | 39,555,461.09 | 36,027,184.12 | 21,523,763.06 | 77,039,439.15 | 66,554,829.52 | 51,204,444.88 | 32,088,662.63 | 91,278,406.78 | - | 51,065,919.18 | 27,447,995.23 |
| 归属于母公司股东的净利润(元) | 39,683,076.25 | 36,091,102.00 | 21,532,537.03 | 77,039,439.15 | 66,554,829.52 | 51,204,444.88 | 32,088,662.63 | 91,278,406.78 | - | 51,065,919.18 | 27,447,995.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.27 | 40.87 | 41.48 | 47.25 | 49.86 | 52.67 | 54.07 | 40.94 | 39.63 | 40.70 | 41.04 |
| 销售净利率(%) | 11.95 | 15.19 | 14.71 | 17.21 | 19.54 | 22.81 | 25.83 | 20.61 | 20.59 | 22.78 | 24.20 |
| 净资产收益率(%) | 2.99 | 2.74 | 1.61 | 8.33 | - | 5.73 | 3.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 2.66 | 1.51 | 7.06 | - | 5.00 | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.98 | 2.71 | 1.61 | 8.33 | 7.23 | 5.61 | 3.49 | 19.20 | - | 11.19 | 5.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.98 | 1.48 | 0.99 | 2.68 | - | 1.16 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 6.15 | 5.72 | 2.42 | 11.10 | - | 5.49 | 5.60 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.10 | 0.42 | - | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.68 | 9.20 | 10.11 | 9.45 | 9.01 | 8.53 | 8.93 | 20.26 | - | 23.48 | 21.89 |
| 股东权益比率(%) | 91.26 | 90.74 | 89.83 | 90.55 | 90.99 | 91.47 | 91.07 | 79.74 | - | 76.52 | 78.11 |
| 已获利息倍数(倍) | -13.53 | -17.38 | -23.97 | -15.45 | -20.59 | -17.01 | -51.04 | -35.06 | - | -242.42 | 144.72 |
| 流动比率 | 6.49 | 6.72 | 6.62 | 7.91 | 9.83 | 10.74 | 10.32 | 2.62 | - | 2.00 | - |
| 速动比率 | 5.28 | 5.65 | 5.68 | 6.88 | 8.75 | 9.73 | 9.45 | 1.93 | - | 1.21 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.88 | 5.64 | 17.75 | 1.07 | 1.86 | 0.14 | 9.52 | 5.22 | - | 5.44 | - |
| 营业利润增长率(%) | -36.14 | -22.27 | -31.29 | -18.39 | -7.17 | -6.46 | 16.09 | 9.29 | - | 26.42 | 25.95 |
| 税后利润增长率(%) | -40.38 | -29.52 | -32.90 | -15.60 | -3.36 | 0.27 | 16.91 | 16.77 | 13.89 | 27.95 | 32.91 |
| 净资产增长率(%) | 1.18 | 2.05 | 2.56 | 156.10 | - | 171.14 | 186.73 | 20.59 | - | 23.00 | - |
| 总资产增长率(%) | 0.88 | 2.87 | 3.98 | 125.53 | - | 126.84 | 145.94 | 16.49 | - | 24.73 | - |