| 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) | 382,885,880.88 | 257,080,189.91 | 123,622,126.07 | 557,835,894.23 | 427,086,179.53 | 267,757,127.66 | 116,594,449.88 | 477,793,306.52 | - | 237,932,554.88 | 94,227,898.66 |
| 营业利润(元) | 71,767,211.99 | 48,273,329.45 | 23,106,160.24 | 114,636,702.01 | 86,690,298.53 | 49,213,902.31 | 18,954,453.71 | 89,848,597.25 | - | 47,163,464.33 | 16,505,144.38 |
| 利润总额(元) | 76,042,773.46 | 52,690,412.84 | 23,104,994.75 | 115,245,234.19 | 86,875,985.43 | 49,227,985.18 | 18,966,185.00 | 90,001,109.59 | - | 47,281,588.00 | 16,505,087.79 |
| 净利润(元) | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 | 15,979,131.65 | 80,536,201.77 | - | 40,014,491.69 | 13,896,428.85 |
| 归属于母公司股东的净利润(元) | 64,476,334.23 | 44,655,635.07 | 19,596,927.59 | 100,790,636.29 | 73,700,573.75 | 41,364,578.93 | 15,979,131.65 | 80,536,201.77 | - | 40,014,491.69 | 13,896,428.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.21 | 27.17 | 26.52 | 29.61 | 29.77 | - | 28.13 | 29.71 | 29.94 | 30.09 | 29.65 |
| 销售净利率(%) | 16.84 | 17.37 | 15.85 | 18.07 | 17.26 | - | 13.70 | 16.86 | 16.91 | 16.82 | 14.75 |
| 净资产收益率(%) | 4.30 | 3.03 | 1.28 | 9.58 | - | 3.99 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.00 | 2.73 | 1.09 | 8.24 | - | 3.70 | 1.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.11 | 2.87 | 1.23 | 8.91 | 6.36 | - | 1.41 | 13.20 | - | 7.00 | 2.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.87 | 1.95 | 0.93 | 4.68 | - | 2.15 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 2.38 | 1.54 | 0.81 | 3.78 | - | 1.75 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | 0.45 | - | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.94 | 10.93 | 11.14 | 11.76 | 12.78 | 11.29 | 10.19 | 21.39 | - | 19.87 | 17.36 |
| 股东权益比率(%) | 89.06 | 89.07 | 88.86 | 88.24 | 87.22 | 88.71 | 89.81 | 78.61 | - | 80.13 | 82.64 |
| 已获利息倍数(倍) | -8.54 | -6.13 | -4.17 | -7.55 | -8.61 | -9.35 | -17.64 | -32.61 | - | -44.92 | -37.22 |
| 流动比率 | 8.36 | 8.33 | 8.26 | 7.78 | 6.56 | 7.52 | 8.94 | 3.65 | - | 3.86 | - |
| 速动比率 | 7.76 | 7.72 | 7.67 | 7.27 | 6.09 | 6.97 | 8.35 | 3.12 | - | 3.23 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.35 | -3.99 | 6.03 | 16.75 | 15.20 | - | 23.74 | 4.12 | - | 4.97 | - |
| 营业利润增长率(%) | -17.21 | -1.91 | 21.90 | 27.59 | 17.41 | - | 14.84 | -5.57 | - | -16.74 | -42.02 |
| 税后利润增长率(%) | -12.52 | 7.96 | 22.64 | 25.15 | 17.58 | - | 14.99 | -2.28 | -2.99 | -15.70 | -42.40 |
| 净资产增长率(%) | -5.85 | -5.15 | -1.40 | 149.77 | - | 169.69 | 188.58 | 15.45 | - | 15.42 | - |
| 总资产增长率(%) | -7.80 | -5.54 | -0.34 | 122.52 | - | 143.61 | 165.54 | 18.56 | - | 12.95 | - |