| 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) | 595,018,799.81 | 396,901,341.97 | 197,135,943.18 | 758,742,555.08 | 537,173,874.31 | 350,317,329.65 | 167,878,535.30 | 706,903,132.73 | - | - | - |
| 营业利润(元) | 32,156,603.69 | 22,174,760.20 | 10,252,620.30 | 69,369,020.62 | 41,909,911.00 | 27,457,066.28 | 10,202,842.76 | 66,963,753.22 | - | - | - |
| 利润总额(元) | 32,425,902.72 | 22,069,208.76 | 10,335,250.31 | 73,592,669.75 | 43,398,169.99 | 28,444,614.20 | 10,299,870.32 | 68,839,665.24 | - | - | - |
| 净利润(元) | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 | 9,783,978.20 | 67,584,722.86 | - | - | - |
| 归属于母公司股东的净利润(元) | 30,247,507.21 | 20,971,282.19 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 | 9,783,978.20 | 67,584,722.86 | - | - | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.18 | 20.26 | 22.63 | 24.69 | 22.98 | 22.79 | 23.08 | 24.52 | 23.95 | 22.26 | 19.88 |
| 销售净利率(%) | 5.08 | 5.28 | 4.98 | 8.46 | 6.98 | 7.31 | 5.83 | 9.56 | 8.63 | 6.89 | 5.09 |
| 净资产收益率(%) | 2.45 | 2.28 | 1.07 | 7.08 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.38 | 1.89 | 0.97 | 6.41 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.33 | 1.58 | 0.73 | 5.94 | 3.35 | 3.06 | 1.16 | 8.64 | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.64 | 1.92 | 0.89 | 3.22 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 1.82 | 0.96 | 3.67 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.32 | 0.16 | 0.60 | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.92 | 17.75 | 15.49 | 18.18 | 22.91 | 40.09 | 40.32 | 42.67 | - | - | - |
| 股东权益比率(%) | 87.08 | 82.25 | 84.51 | 81.82 | 77.09 | 59.91 | 59.68 | 57.33 | - | - | - |
| 已获利息倍数(倍) | 10.38 | 14.05 | 7.60 | 11.46 | 10.07 | 8.50 | 4.46 | 6.99 | - | - | - |
| 流动比率 | 5.03 | 4.55 | 5.99 | 4.70 | 3.55 | 1.36 | 1.34 | 1.26 | - | - | - |
| 速动比率 | 3.56 | 3.48 | 4.54 | 3.68 | 2.91 | 0.86 | 0.77 | 0.68 | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.77 | 13.30 | 17.43 | 7.33 | 1.65 | 6.98 | -3.18 | 4.00 | - | 0.13 | - |
| 营业利润增长率(%) | -23.27 | -19.24 | 0.49 | 3.59 | -15.50 | 15.21 | 17.54 | 21.30 | - | 1.40 | - |
| 税后利润增长率(%) | -19.37 | -18.13 | 0.30 | -5.01 | -17.77 | 13.50 | 10.85 | 20.37 | - | -4.16 | - |
| 净资产增长率(%) | 3.16 | 107.05 | 114.10 | 116.07 | - | - | - | 13.48 | - | - | - |
| 总资产增长率(%) | -8.67 | 50.81 | 51.19 | 51.39 | - | - | - | 7.74 | - | - | - |