| 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) | 218,306,068.59 | 147,538,565.47 | 67,621,996.85 | 261,088,936.31 | 188,548,806.81 | 130,346,411.61 | 57,372,945.30 | 208,679,732.57 | 148,353,305.19 | 86,334,179.75 | 52,722,303.45 |
| 营业利润(元) | 67,342,023.97 | 48,938,203.05 | 22,368,602.17 | 91,293,964.18 | 66,506,081.34 | 51,846,770.07 | 21,263,670.14 | 82,240,629.28 | 55,290,800.24 | 29,674,678.43 | 19,808,661.11 |
| 利润总额(元) | 67,267,007.24 | 48,877,195.12 | 22,311,197.10 | 91,135,424.61 | 66,459,133.41 | 51,799,079.50 | 21,317,599.29 | 84,885,227.47 | 58,265,726.36 | 29,672,689.08 | 19,563,250.85 |
| 净利润(元) | 59,392,511.89 | 43,214,134.84 | 19,903,465.54 | 80,123,074.06 | 58,163,846.76 | 44,113,770.47 | 17,995,691.89 | 73,608,472.59 | 50,400,276.81 | 25,691,974.76 | 16,766,933.27 |
| 归属于母公司股东的净利润(元) | 54,020,095.74 | 37,735,350.15 | 16,310,580.84 | 74,574,339.91 | 52,434,186.99 | 38,445,307.81 | 15,159,116.12 | 73,608,472.59 | 50,400,276.81 | 25,691,974.76 | 16,766,933.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.93 | 62.07 | 59.85 | 60.69 | 61.11 | 62.98 | 61.98 | 62.55 | 63.19 | 61.80 | 63.86 |
| 销售净利率(%) | 27.21 | 29.29 | 29.43 | 30.69 | 30.85 | 33.84 | 31.37 | 35.27 | 33.97 | 29.76 | 31.80 |
| 净资产收益率(%) | 5.75 | 4.09 | 1.75 | 8.11 | 5.85 | 4.38 | 2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.29 | 4.00 | 1.81 | 7.15 | 5.55 | 4.37 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.56 | 3.90 | 1.68 | 7.92 | 5.64 | 4.17 | 1.64 | 11.15 | 7.82 | 4.07 | 4.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.96 | 9.89 | 3.85 | 17.34 | 11.67 | 8.85 | 3.15 | - | - | - | - |
| 应收账款周转率(次) | 3.97 | 2.89 | 1.63 | 10.23 | 3.82 | 3.08 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.06 | 0.22 | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.61 | 18.81 | 17.97 | 17.48 | 17.21 | 17.86 | 17.94 | 17.94 | 18.32 | 19.43 | 33.55 |
| 股东权益比率(%) | 76.72 | 75.20 | 76.18 | 76.98 | 77.09 | 76.41 | 76.60 | 76.73 | 81.68 | 80.57 | 66.45 |
| 已获利息倍数(倍) | -24.22 | -281.31 | -103.01 | -15.34 | -17.34 | -17.07 | -13.82 | -23.09 | -35.52 | 1,370.42 | 93.03 |
| 流动比率 | 7.25 | 6.39 | 7.38 | 8.04 | 8.26 | 8.24 | 8.44 | 8.91 | 9.88 | 9.00 | 3.35 |
| 速动比率 | 6.92 | 6.09 | 7.03 | 7.63 | 8.03 | 8.02 | 8.17 | 8.64 | 9.56 | 8.74 | 3.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.58 | 9.92 | 14.07 | 25.11 | 27.09 | 50.98 | 8.82 | -4.51 | -9.04 | -17.11 | -5.41 |
| 营业利润增长率(%) | 4.02 | -2.28 | 19.20 | 11.01 | 20.28 | 74.72 | 7.35 | -0.03 | -11.48 | -25.03 | -12.60 |
| 税后利润增长率(%) | 5.53 | 1.41 | 21.62 | 1.31 | 4.04 | 49.64 | -9.59 | 0.54 | -9.34 | -24.71 | -14.65 |
| 净资产增长率(%) | 4.25 | 3.68 | 3.98 | 5.04 | 5.29 | 6.64 | 121.87 | 127.46 | 131.94 | 139.00 | - |
| 总资产增长率(%) | 4.74 | 5.34 | 4.55 | 4.71 | 11.55 | 12.45 | 92.49 | 90.73 | 75.87 | 81.24 | - |