| 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) | 320,795,662.91 | 223,371,154.06 | 109,999,875.73 | 419,483,781.24 | 313,548,574.10 | 233,506,837.56 | 117,600,599.72 | 464,568,965.85 | - | 222,774,425.32 | - |
| 营业利润(元) | 59,931,740.40 | 46,197,710.43 | 21,692,568.56 | 78,694,789.73 | 64,590,816.01 | 49,740,138.86 | 27,164,216.67 | 183,576,028.14 | - | 52,290,568.67 | - |
| 利润总额(元) | 59,961,021.24 | 46,241,285.02 | 21,722,962.06 | 91,768,821.56 | 77,480,623.53 | 49,728,287.69 | 27,167,798.73 | 187,583,978.34 | - | 52,234,956.60 | - |
| 净利润(元) | 53,487,894.87 | 41,420,187.04 | 19,432,681.66 | 80,740,312.21 | 67,511,597.15 | 43,571,845.43 | 23,665,541.97 | 160,694,775.20 | - | 46,086,013.83 | - |
| 归属于母公司股东的净利润(元) | 51,389,590.15 | 39,252,059.91 | 18,242,096.44 | 78,059,049.05 | 65,027,793.43 | 41,541,109.45 | 22,250,254.19 | 155,381,937.28 | - | 44,708,595.72 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.35 | 36.11 | 34.08 | 37.74 | 39.00 | 39.28 | 38.67 | 38.15 | 37.97 | 39.53 | 39.77 |
| 销售净利率(%) | 16.67 | 18.54 | 17.67 | 19.25 | 21.53 | 18.66 | 20.12 | 34.59 | 20.73 | 20.69 | 21.24 |
| 净资产收益率(%) | 4.71 | 4.93 | 2.33 | 10.22 | - | 10.20 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.92 | 3.92 | 1.78 | 8.47 | - | 7.16 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.57 | 3.50 | 1.62 | 9.66 | 8.04 | 8.17 | 4.45 | 35.54 | - | 11.55 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.12 | 2.39 | 1.19 | 4.49 | - | 2.24 | - | - | - | - | - |
| 应收账款周转率(次) | 2.49 | 1.59 | 0.79 | 3.37 | - | 1.99 | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.22 | 0.11 | 0.41 | - | 0.33 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.52 | 13.51 | 14.29 | 15.77 | 17.65 | 31.29 | 33.26 | 37.74 | - | 48.94 | - |
| 股东权益比率(%) | 84.81 | 84.77 | 84.07 | 82.61 | 80.64 | 65.69 | 63.77 | 59.54 | - | 48.67 | - |
| 已获利息倍数(倍) | -6.26 | -6.46 | -5.14 | -18.67 | -59.56 | 52.86 | 67.18 | 196.50 | - | 58.82 | - |
| 流动比率 | 9.59 | 9.95 | 8.88 | 7.60 | 6.56 | 2.40 | 2.14 | 1.76 | - | 1.39 | - |
| 速动比率 | 8.54 | 8.98 | 7.96 | 6.83 | 5.90 | 1.83 | 1.59 | 1.37 | - | 1.09 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.31 | -4.34 | -6.46 | -9.70 | -2.45 | 4.82 | -0.43 | -7.98 | - | - | - |
| 营业利润增长率(%) | -7.21 | -7.12 | -20.14 | -57.13 | -15.19 | -4.88 | -4.44 | 51.61 | - | - | - |
| 税后利润增长率(%) | -20.97 | -5.51 | -18.01 | -49.76 | 0.51 | -7.08 | -7.56 | 53.63 | - | - | - |
| 净资产增长率(%) | 3.52 | 129.47 | 137.93 | 145.78 | - | 46.02 | - | 44.19 | - | - | - |
| 总资产增长率(%) | -1.56 | 77.83 | 80.47 | 76.83 | - | 8.20 | - | 11.68 | - | - | - |