| 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) | 343,778,499.81 | 200,193,695.19 | 82,021,766.45 | 409,323,421.62 | 288,833,801.36 | 185,990,827.48 | 87,766,755.08 | 343,432,604.29 | - | 133,182,775.10 | - |
| 营业利润(元) | 62,835,111.21 | 33,278,001.70 | 14,873,009.69 | 126,019,777.23 | 86,303,617.97 | 65,883,624.21 | 32,639,100.94 | 119,326,430.27 | - | 50,637,541.37 | - |
| 利润总额(元) | 62,834,556.59 | 33,277,959.66 | 14,873,011.24 | 126,895,464.79 | 87,180,569.29 | 66,883,631.12 | 33,639,100.94 | 121,877,178.16 | - | 50,605,041.37 | - |
| 净利润(元) | 55,699,063.39 | 29,513,025.98 | 13,231,124.71 | 110,723,166.06 | 75,955,516.74 | 57,896,776.61 | 29,073,131.07 | 108,234,012.59 | - | 43,922,415.25 | - |
| 归属于母公司股东的净利润(元) | 55,617,208.94 | 29,504,019.15 | 13,227,538.35 | 110,722,007.64 | 75,955,516.74 | 57,896,776.61 | 29,073,131.07 | 108,244,539.92 | - | 43,936,271.29 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.14 | 38.93 | 38.78 | 44.37 | 44.92 | 47.96 | 48.91 | 50.18 | 50.09 | 51.22 | 50.54 |
| 销售净利率(%) | 16.20 | 14.74 | 16.13 | 27.05 | 26.30 | 31.13 | 33.13 | 31.52 | 32.64 | 32.98 | 32.98 |
| 净资产收益率(%) | 2.67 | 2.08 | 0.94 | 8.03 | - | 8.44 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.40 | 1.69 | 0.73 | 7.63 | - | 8.05 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.59 | 1.39 | 0.62 | 7.85 | 5.46 | 7.73 | 3.98 | 16.61 | - | 7.12 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.02 | 1.30 | 0.57 | 2.91 | - | 1.24 | - | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 0.71 | 0.32 | 1.59 | - | 0.90 | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.13 | 0.05 | 0.27 | - | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.16 | 6.42 | 6.49 | 6.90 | 6.24 | 14.75 | 12.40 | 13.85 | - | 12.05 | - |
| 股东权益比率(%) | 92.68 | 93.47 | 93.40 | 93.04 | 93.76 | 85.25 | 87.60 | 86.08 | - | 87.87 | - |
| 已获利息倍数(倍) | -5.72 | -3.82 | -2.96 | -10.10 | -11.91 | -21.72 | -52.67 | -115.10 | - | -192.80 | - |
| 流动比率 | 12.12 | 13.89 | 13.90 | 13.46 | 15.03 | 5.23 | 6.55 | 5.81 | - | 6.45 | - |
| 速动比率 | 11.24 | 13.06 | 13.13 | 12.84 | 14.29 | 4.44 | 5.57 | 5.03 | - | 5.50 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.02 | 7.64 | -6.55 | 19.19 | 26.30 | 39.65 | 41.41 | 5.14 | - | -22.22 | - |
| 营业利润增长率(%) | -27.19 | -49.49 | -54.43 | 5.61 | 2.21 | 30.11 | 38.56 | -23.68 | -27.22 | -38.22 | - |
| 税后利润增长率(%) | -26.78 | -49.04 | -54.50 | 2.29 | 1.75 | 31.77 | 41.97 | -21.11 | -25.52 | -38.00 | - |
| 净资产增长率(%) | 4.61 | 179.72 | 191.35 | 200.19 | - | 19.55 | - | 18.63 | - | 21.43 | - |
| 总资产增长率(%) | 5.83 | 155.13 | 173.23 | 177.71 | - | 23.22 | - | 22.00 | - | 17.83 | - |