| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 661,788,869.92 | 411,994,247.15 | 183,796,118.81 | 746,570,941.52 | 547,446,356.68 | 363,417,262.70 | 160,740,845.89 | 625,503,374.66 | - | 296,029,211.23 |
| 营业利润(元) | 71,151,772.96 | 38,958,130.80 | 13,842,907.33 | 91,036,241.82 | 69,157,850.90 | 48,330,536.82 | 20,863,015.52 | 84,691,900.67 | - | 49,373,448.72 |
| 利润总额(元) | 68,034,541.30 | 38,060,281.12 | 13,472,145.64 | 88,664,089.08 | 66,967,747.95 | 44,592,610.49 | 20,858,284.55 | 84,642,052.63 | - | 49,298,336.04 |
| 净利润(元) | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 | 19,191,919.52 | 89,309,281.43 | - | 44,285,313.20 |
| 归属于母公司股东的净利润(元) | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 | 19,191,919.52 | 89,309,281.43 | - | 44,285,313.20 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 31.55 | 30.83 | 30.26 | 31.83 | 31.31 | 31.19 | 32.53 | 33.34 | 32.83 | 32.33 |
| 销售净利率(%) | 9.43 | 8.55 | 6.95 | 10.70 | 11.13 | 11.16 | 11.94 | 14.28 | 14.19 | 14.96 |
| 净资产收益率(%) | 7.04 | 4.08 | 0.96 | 9.55 | - | 7.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.48 | 2.67 | 1.04 | 5.86 | - | 3.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.68 | 2.12 | 0.70 | 5.54 | 5.20 | 3.50 | 2.39 | 10.52 | - | 6.20 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.01 | 1.37 | 1.25 | 2.56 | - | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.31 | 1.20 | 2.60 | - | 1.42 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.24 | 0.10 | 0.43 | - | 0.29 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 38.09 | 36.58 | 45.28 | 45.33 | 62.72 | 63.62 | - | 62.90 | - | 51.54 |
| 股东权益比率(%) | 61.91 | 63.42 | 54.72 | 54.67 | 37.28 | 36.38 | 100.00 | 37.10 | - | 48.46 |
| 已获利息倍数(倍) | 7.77 | 6.36 | 3.55 | 7.24 | 8.83 | 10.15 | 7.45 | 26.72 | - | 67.63 |
| 流动比率 | 1.66 | 1.87 | 2.36 | 2.25 | 1.04 | 1.01 | - | 1.06 | - | 1.69 |
| 速动比率 | 1.17 | 1.35 | 1.90 | 1.83 | 0.66 | 0.62 | - | 0.67 | - | 1.06 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 20.89 | 13.37 | 14.34 | 19.36 | 19.05 | 22.76 | - | 24.64 | - | 15.40 |
| 营业利润增长率(%) | 2.88 | -19.39 | -33.65 | 7.49 | -4.68 | -2.11 | -14.53 | 50.04 | - | 58.01 |
| 税后利润增长率(%) | 2.37 | -13.14 | -33.45 | -10.55 | -6.58 | -8.41 | -12.62 | 69.67 | 95.77 | 52.54 |
| 净资产增长率(%) | 103.06 | 105.58 | 113.72 | 119.11 | - | 18.21 | - | 20.93 | - | 16.66 |
| 总资产增长率(%) | 22.28 | 17.92 | 41.48 | 48.68 | - | 57.48 | - | 93.03 | - | 58.66 |