| 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) | 424,516,409.63 | 216,494,562.63 | 94,696,664.84 | 434,247,693.42 | 322,572,763.91 | 194,200,071.91 | 99,144,893.91 | 422,672,388.17 | - | 190,298,819.63 |
| 营业利润(元) | 45,466,698.12 | 23,736,500.19 | 10,641,972.05 | 62,321,878.48 | 42,532,482.21 | 27,421,795.23 | 14,707,864.82 | 62,570,428.57 | - | 20,935,708.63 |
| 利润总额(元) | 45,268,068.91 | 23,718,727.55 | 10,630,437.74 | 62,281,880.55 | 42,485,490.44 | 27,386,681.95 | 14,675,211.72 | 62,244,381.93 | - | 20,799,635.40 |
| 净利润(元) | 39,407,596.65 | 20,962,881.95 | 9,337,484.15 | 54,859,034.08 | 37,088,930.78 | 23,511,729.82 | 12,723,669.11 | 58,477,093.94 | - | 19,294,713.48 |
| 归属于母公司股东的净利润(元) | 41,715,110.02 | 22,906,270.93 | 9,869,197.22 | 54,575,068.70 | 37,606,644.79 | 23,861,439.01 | 12,803,737.97 | 58,397,467.41 | - | 19,007,610.54 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 25.39 | 25.91 | 24.18 | 25.11 | 24.09 | 24.84 | 24.87 | 25.82 | 24.35 | 25.01 |
| 销售净利率(%) | 9.28 | 9.68 | 9.86 | 12.63 | 11.50 | 12.11 | 12.83 | 13.84 | 11.48 | 10.14 |
| 净资产收益率(%) | 5.68 | 3.18 | 1.15 | 7.76 | - | 4.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.91 | 1.96 | 0.85 | 6.10 | - | 3.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.68 | 2.07 | 0.91 | 6.69 | 5.97 | 3.83 | 2.61 | 12.03 | - | 4.86 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.54 | 1.38 | 1.33 | 3.29 | - | 4.11 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 1.43 | 1.20 | 2.85 | - | 2.69 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.21 | 0.10 | 0.47 | - | 0.29 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 25.35 | 22.68 | 17.58 | 16.29 | 43.74 | 43.76 | - | 38.05 | - | - |
| 股东权益比率(%) | 74.39 | 77.10 | 82.25 | 83.22 | 55.64 | 55.58 | 100.00 | 61.13 | - | 100.00 |
| 已获利息倍数(倍) | -16.02 | -6.11 | -3.41 | -10.69 | -10.93 | -8.51 | 293.45 | 39.37 | - | 15.12 |
| 流动比率 | 2.43 | 2.90 | 3.94 | 4.39 | 2.94 | 2.82 | - | 3.16 | - | - |
| 速动比率 | 1.86 | 2.29 | 3.35 | 3.78 | 2.36 | 2.30 | - | 2.29 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 31.60 | 11.48 | -4.49 | 2.74 | 11.00 | 2.05 | - | -5.84 | -9.33 | - |
| 营业利润增长率(%) | 6.90 | -13.44 | -27.64 | -0.40 | 14.73 | 30.98 | 5.58 | -1.23 | -8.89 | 10.37 |
| 税后利润增长率(%) | 11.07 | -4.04 | -22.92 | -6.60 | 13.15 | 25.54 | 2.07 | 1.76 | -10.23 | 6.73 |
| 净资产增长率(%) | 128.93 | 132.21 | 138.68 | 143.65 | - | 17.11 | - | 16.65 | - | - |
| 总资产增长率(%) | 71.23 | 67.40 | 70.88 | 79.00 | - | 43.52 | - | 27.95 | - | - |