| 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) | 345,041,116.79 | 216,810,191.17 | 101,152,000.27 | 465,896,868.30 | 351,183,598.51 | 215,015,828.51 | 99,118,247.53 | 401,242,465.73 | 295,283,512.86 | 191,662,906.94 | - |
| 营业利润(元) | 114,539,851.38 | 72,959,955.74 | 35,462,784.92 | 147,865,616.59 | 104,507,347.68 | 61,697,990.67 | 26,858,218.11 | 109,581,104.13 | 83,154,976.68 | 54,644,359.45 | - |
| 利润总额(元) | 114,384,040.46 | 72,823,755.61 | 35,450,665.86 | 150,229,316.20 | 107,569,168.30 | 64,739,421.70 | 29,820,735.89 | 108,872,187.09 | 83,068,545.14 | 54,622,031.73 | - |
| 净利润(元) | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 | 25,066,768.00 | 91,071,984.42 | 68,415,452.52 | 44,664,912.37 | - |
| 归属于母公司股东的净利润(元) | 95,430,350.55 | 61,185,900.84 | 29,534,549.09 | 124,873,687.63 | 89,630,419.76 | 54,558,489.48 | 25,027,962.05 | 90,989,982.27 | 68,357,828.81 | 44,630,602.83 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.80 | 44.95 | 47.34 | 41.10 | 39.75 | 38.88 | 39.56 | 37.87 | 37.86 | 37.54 | 37.59 |
| 销售净利率(%) | 27.69 | 28.26 | 29.25 | 26.83 | 25.55 | 25.40 | 25.29 | 22.70 | 23.17 | 23.30 | 21.92 |
| 净资产收益率(%) | 6.31 | 4.10 | 1.98 | 11.81 | 8.71 | 5.37 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.50 | 4.10 | 2.02 | 11.30 | 8.94 | 5.29 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.13 | 3.97 | 1.89 | 11.49 | 8.59 | 5.23 | 2.40 | 15.83 | 12.16 | 8.11 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.87 | 3.10 | 1.36 | 7.11 | 5.55 | 3.19 | - | - | - | - | - |
| 应收账款周转率(次) | 4.13 | 2.48 | 1.42 | 6.47 | 4.76 | 2.83 | - | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.06 | 0.39 | 0.31 | 0.19 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.14 | 6.76 | 9.73 | 11.28 | 6.32 | 6.36 | 5.60 | 14.35 | 13.51 | 13.43 | - |
| 股东权益比率(%) | 91.81 | 93.20 | 90.23 | 88.69 | 93.64 | 93.61 | 94.36 | 85.57 | 86.42 | 86.50 | - |
| 已获利息倍数(倍) | -12.57 | -9.09 | -12.17 | -9.71 | -14.30 | -9.68 | -17.41 | -16.59 | -17.68 | -15.64 | - |
| 流动比率 | 9.70 | 12.59 | 8.01 | 6.91 | 12.81 | 13.27 | 16.79 | 5.31 | 5.91 | 6.03 | - |
| 速动比率 | 9.36 | 12.14 | 7.73 | 6.68 | 12.40 | 12.76 | 16.10 | 4.80 | 5.30 | 5.46 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.75 | 0.83 | 2.05 | 16.11 | 18.93 | 12.18 | 12.01 | -1.94 | -0.08 | - | - |
| 营业利润增长率(%) | 9.60 | 18.25 | 32.04 | 34.94 | 25.68 | 12.91 | 15.51 | 34.40 | 46.72 | 69.62 | -4.52 |
| 税后利润增长率(%) | 6.47 | 12.15 | 18.01 | 37.24 | 31.12 | 22.24 | 29.11 | 34.71 | 41.14 | 55.58 | -4.65 |
| 净资产增长率(%) | 6.71 | 4.55 | 4.39 | 142.66 | 145.96 | 155.74 | - | 17.29 | - | - | - |
| 总资产增长率(%) | 8.83 | 5.01 | 9.18 | 134.14 | 127.00 | 136.33 | - | 19.00 | - | - | - |