| 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) | 287,994,213.24 | 183,406,200.90 | 82,346,341.21 | 352,219,037.32 | 253,658,291.07 | 171,236,029.52 | 80,419,766.15 | 270,610,377.80 | 200,559,980.25 | 126,825,414.93 | - |
| 营业利润(元) | 63,495,980.41 | 41,936,976.65 | 20,177,932.41 | 84,535,158.27 | 65,815,038.77 | 44,147,344.04 | 19,330,958.97 | 63,112,359.32 | 49,824,857.04 | 32,460,038.53 | - |
| 利润总额(元) | 63,457,227.94 | 41,910,238.22 | 20,166,239.37 | 90,708,071.64 | 66,216,624.11 | 44,266,815.94 | 19,304,487.40 | 63,232,104.21 | 50,111,656.56 | 32,488,224.85 | - |
| 净利润(元) | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 | 56,231,319.30 | 44,259,477.78 | 28,787,003.69 | - |
| 归属于母公司股东的净利润(元) | 56,080,118.37 | 36,960,541.18 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 | 16,939,985.89 | 56,231,319.30 | 44,259,477.78 | 28,787,003.69 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.72 | 33.94 | 35.89 | 35.68 | 37.01 | 37.18 | 35.97 | 37.30 | 36.86 | 37.95 | 36.75 |
| 销售净利率(%) | 19.47 | 20.15 | 21.45 | 22.74 | 22.96 | 22.72 | 21.06 | 20.78 | 22.07 | 22.70 | 17.83 |
| 净资产收益率(%) | 5.31 | 3.52 | 1.69 | 7.80 | 8.19 | 5.51 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.26 | 3.38 | 1.55 | 7.15 | 7.31 | 4.81 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.18 | 3.44 | 1.63 | 7.53 | 5.55 | 3.69 | 1.62 | 7.62 | 9.99 | 6.67 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.67 | 1.81 | 0.82 | 3.52 | 2.81 | 1.92 | - | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 1.19 | 0.62 | 2.41 | 2.01 | 1.39 | - | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.07 | 0.31 | 0.31 | 0.21 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.35 | 7.58 | 12.26 | 7.87 | 5.93 | 6.08 | 5.27 | 11.76 | 24.95 | 24.75 | - |
| 股东权益比率(%) | 91.65 | 92.42 | 87.74 | 92.13 | 94.07 | 93.92 | 94.73 | 88.24 | 75.05 | 75.25 | - |
| 已获利息倍数(倍) | -16.65 | -9.84 | -7.56 | -8.69 | -8.38 | -6.80 | -27.25 | -12.60 | -9.72 | -12.73 | - |
| 流动比率 | 8.21 | 8.80 | 5.54 | 9.93 | 14.14 | 12.73 | 15.13 | 6.59 | 1.83 | 1.77 | - |
| 速动比率 | 7.31 | 7.86 | 5.01 | 9.10 | 12.90 | 11.73 | 14.06 | 6.10 | 1.46 | 1.34 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.54 | 7.11 | 2.40 | 30.16 | 26.48 | 35.02 | 57.23 | 23.56 | 27.29 | 13.52 | - |
| 营业利润增长率(%) | -3.52 | -5.01 | 4.38 | 33.94 | 32.09 | 36.01 | 95.90 | 13.40 | 2.58 | -10.99 | -45.28 |
| 税后利润增长率(%) | -3.72 | -5.00 | 4.25 | 42.42 | 31.61 | 35.15 | 85.74 | 4.82 | -7.10 | -13.68 | -41.43 |
| 净资产增长率(%) | 4.93 | 2.43 | 5.43 | 5.39 | 163.48 | 175.81 | - | 186.84 | - | 14.70 | - |
| 总资产增长率(%) | 7.71 | 4.11 | 13.83 | 0.93 | 110.20 | 120.96 | - | 133.56 | - | 7.38 | - |