| 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) | 372,216,574.91 | 272,105,964.82 | 123,774,661.84 | 603,759,301.59 | 481,748,781.05 | 402,969,927.75 | 126,698,338.46 | 574,929,851.50 | - | 396,873,168.39 | - |
| 营业利润(元) | 76,514,993.25 | 67,581,430.27 | 32,609,602.60 | 151,295,318.94 | 126,130,683.35 | 110,548,570.35 | 35,249,195.14 | 134,989,473.71 | - | 99,634,057.99 | - |
| 利润总额(元) | 76,199,886.06 | 67,575,078.96 | 32,621,669.55 | 150,818,732.31 | 125,791,524.59 | 110,512,392.15 | 35,213,859.58 | 134,645,966.94 | - | 99,532,612.97 | - |
| 净利润(元) | 66,237,286.53 | 58,670,119.53 | 28,408,457.95 | 131,039,994.66 | 108,967,286.04 | 95,111,640.62 | 30,413,867.05 | 120,964,089.70 | - | 86,066,358.56 | - |
| 归属于母公司股东的净利润(元) | 66,237,286.53 | 58,670,119.53 | 28,408,457.95 | 131,039,994.66 | 108,967,286.04 | 95,111,640.62 | 30,413,867.05 | 120,964,089.70 | - | 86,066,358.56 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.55 | 34.64 | 33.13 | 35.61 | 36.71 | 37.17 | 41.97 | 31.58 | 31.97 | 31.59 | 31.26 |
| 销售净利率(%) | 17.80 | 21.56 | 22.95 | 21.70 | 22.62 | 23.60 | 24.00 | 21.04 | 20.69 | 21.69 | 19.87 |
| 净资产收益率(%) | 2.88 | 3.72 | 1.82 | 8.56 | - | 12.17 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 3.60 | 1.80 | 8.39 | - | 11.06 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.83 | 2.52 | 1.21 | 8.42 | 7.03 | 11.39 | 3.81 | 16.58 | - | 11.89 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.96 | 0.72 | 0.28 | 1.31 | - | 0.98 | - | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.75 | 0.98 | 4.10 | - | 2.53 | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.15 | 0.07 | 0.35 | - | 0.40 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.96 | 7.04 | 7.66 | 6.89 | 8.04 | 17.51 | 21.08 | 24.41 | - | 27.44 | - |
| 股东权益比率(%) | 92.04 | 92.96 | 92.34 | 93.11 | 91.96 | 82.49 | 78.92 | 75.59 | - | 72.56 | - |
| 已获利息倍数(倍) | -9.11 | -14.37 | -38.60 | -29.18 | -107.12 | 141.62 | 35.87 | -26.10 | - | -22.18 | - |
| 流动比率 | 10.43 | 12.02 | 11.26 | 13.29 | 11.37 | 4.32 | 3.55 | 3.09 | - | 2.81 | - |
| 速动比率 | 9.05 | 10.51 | 9.83 | 11.55 | 9.92 | 2.86 | 1.87 | 1.70 | - | 1.75 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.74 | -32.47 | -2.31 | 5.01 | -2.85 | 1.54 | -37.82 | -7.11 | -5.28 | 1.28 | - |
| 营业利润增长率(%) | -39.34 | -38.87 | -7.49 | 12.08 | 6.42 | 10.95 | -25.60 | -24.93 | -25.63 | -30.09 | -45.91 |
| 税后利润增长率(%) | -39.21 | -38.31 | -6.59 | 8.33 | 6.21 | 10.51 | -24.89 | -21.49 | -24.78 | -29.89 | -45.74 |
| 净资产增长率(%) | 1.09 | 171.96 | 199.70 | 208.76 | - | 18.96 | - | 19.54 | - | 22.66 | - |
| 总资产增长率(%) | 1.01 | 141.32 | 156.14 | 150.65 | - | 4.64 | - | -1.36 | - | 0.52 | - |