| 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) | 475,978,604.90 | 322,897,860.25 | 159,103,744.38 | 570,218,980.89 | 426,735,606.92 | 284,694,171.84 | 131,797,242.77 | 517,019,322.17 | 393,130,052.95 | 261,835,504.21 | 138,182,423.92 |
| 营业利润(元) | 57,731,995.42 | 42,649,734.79 | 19,498,754.12 | 94,684,811.02 | 49,879,033.14 | 31,841,667.46 | 9,990,354.49 | 62,360,626.24 | 49,296,024.02 | 30,509,013.21 | 14,383,484.33 |
| 利润总额(元) | 57,431,801.13 | 42,584,428.11 | 19,517,075.13 | 95,080,806.05 | 50,220,946.00 | 32,177,665.09 | 10,068,200.41 | 61,687,315.68 | 49,071,825.21 | 30,315,104.67 | 14,368,978.05 |
| 净利润(元) | 53,373,090.44 | 38,264,789.21 | 17,278,120.19 | 85,667,576.50 | 46,668,526.72 | 29,685,119.51 | 9,486,710.72 | 56,949,973.17 | 42,393,336.33 | 26,266,620.89 | 12,334,675.67 |
| 归属于母公司股东的净利润(元) | 53,373,090.44 | 38,264,789.21 | 17,278,120.19 | 85,667,576.50 | 46,668,526.72 | 29,685,119.51 | 9,486,710.72 | 56,949,973.17 | 42,393,336.33 | 26,266,620.89 | 12,334,675.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.18 | 29.50 | 29.04 | 25.54 | 25.12 | 22.91 | 25.06 | 27.64 | 28.00 | 27.90 | 29.61 |
| 销售净利率(%) | 11.21 | 11.85 | 10.86 | 15.02 | 10.94 | 10.43 | 7.20 | 11.02 | 10.78 | 10.03 | 8.93 |
| 净资产收益率(%) | 6.00 | 4.39 | 1.95 | 9.70 | 5.45 | 3.44 | 1.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.15 | 4.01 | 2.00 | 8.58 | 4.70 | 2.57 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.34 | 3.88 | 1.73 | 8.88 | 4.88 | 3.13 | 1.01 | 7.54 | 5.58 | 3.34 | 2.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.09 | 1.49 | 0.74 | 2.82 | 2.13 | 1.50 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 4.81 | 2.72 | 1.49 | 5.58 | 4.04 | 2.48 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.30 | 0.15 | 0.54 | 0.40 | 0.27 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.02 | 18.85 | 17.87 | 17.26 | 19.43 | 19.49 | 17.36 | 16.45 | 18.67 | 18.79 | 32.21 |
| 股东权益比率(%) | 81.98 | 81.15 | 82.13 | 82.74 | 80.57 | 80.51 | 82.64 | 83.55 | 81.33 | 81.21 | 67.79 |
| 已获利息倍数(倍) | -50.16 | 63.68 | 10.98 | -23.59 | -107.82 | -5.79 | 5.72 | -13.17 | -33.28 | 22.67 | 5.94 |
| 流动比率 | 2.60 | 2.50 | 3.09 | 3.29 | 3.07 | 3.14 | 3.62 | 4.04 | 3.64 | 3.68 | 1.55 |
| 速动比率 | 1.58 | 1.62 | 2.22 | 2.43 | 2.32 | 2.43 | 2.79 | 3.15 | 2.87 | 2.93 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.54 | 13.42 | 20.72 | 10.29 | 8.55 | 8.73 | -4.62 | 6.87 | 4.56 | 6.15 | 7.92 |
| 营业利润增长率(%) | 15.74 | 33.94 | 95.18 | 51.83 | 1.18 | 4.37 | -30.54 | -7.48 | -18.56 | -23.36 | -16.35 |
| 税后利润增长率(%) | 14.37 | 28.90 | 82.13 | 50.43 | 10.08 | 13.01 | -23.09 | -3.09 | -19.53 | -23.73 | -16.37 |
| 净资产增长率(%) | 2.84 | 2.75 | 5.65 | 7.66 | 4.90 | -0.37 | 89.43 | 92.45 | 91.47 | 106.42 | 13.93 |
| 总资产增长率(%) | 1.06 | 1.94 | 6.31 | 8.71 | 5.89 | 0.49 | 55.40 | 57.58 | 62.76 | 72.42 | 5.86 |