| 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) | 293,304,171.94 | 187,214,555.86 | 90,172,342.02 | 341,806,532.85 | 240,653,628.05 | 164,992,422.62 | 72,058,423.64 | 260,780,991.31 | - | 107,638,914.09 |
| 营业利润(元) | 81,466,520.54 | 57,095,567.21 | 32,127,485.39 | 119,006,174.34 | 85,574,889.71 | 60,480,601.02 | 28,504,379.46 | 106,083,800.92 | - | 38,495,922.14 |
| 利润总额(元) | 84,055,703.22 | 59,557,656.95 | 32,375,766.77 | 119,644,908.28 | 85,943,354.58 | 60,701,232.51 | 28,440,663.92 | 111,146,656.38 | - | 40,685,001.40 |
| 净利润(元) | 77,797,479.73 | 55,032,956.09 | 29,687,084.26 | 108,091,849.31 | 77,311,464.53 | 53,820,558.48 | 24,987,178.21 | 98,733,804.38 | - | 35,825,370.60 |
| 归属于母公司股东的净利润(元) | 77,797,479.73 | 55,032,956.09 | 29,687,084.26 | 108,091,849.31 | 77,311,464.53 | 53,820,558.48 | 24,987,178.21 | 98,733,804.38 | - | 35,825,370.60 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 43.15 | 46.11 | 46.96 | 48.94 | 51.33 | 51.70 | 52.79 | 50.38 | 50.85 | 49.40 |
| 销售净利率(%) | 26.52 | 29.40 | 32.92 | 31.62 | 32.13 | 32.62 | 34.68 | 37.86 | 38.22 | 33.28 |
| 净资产收益率(%) | 5.29 | 5.88 | 3.10 | 12.04 | - | 16.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.22 | 5.64 | 3.12 | 11.80 | - | 15.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.23 | 3.73 | 2.01 | 12.04 | 8.76 | 15.01 | 7.26 | 34.97 | - | 14.28 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 132.74 | 105.86 | 163.74 | 314.33 | - | 123.12 | - | - | - | - |
| 应收账款周转率(次) | 5.40 | 3.78 | 2.98 | 7.91 | - | 5.43 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.18 | 0.09 | 0.35 | - | 0.41 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 5.71 | 5.44 | 4.79 | 5.22 | 5.60 | 17.13 | - | 18.04 | - | 19.15 |
| 股东权益比率(%) | 94.29 | 94.56 | 95.21 | 94.78 | 94.40 | 82.87 | 100.00 | 81.96 | - | 80.85 |
| 已获利息倍数(倍) | -30.36 | -26.80 | -23.29 | -24.93 | -252.09 | -340.96 | -679.25 | -123.98 | - | -120.91 |
| 流动比率 | 19.40 | 20.34 | 23.81 | 20.35 | 18.51 | 4.31 | - | 4.39 | - | 4.63 |
| 速动比率 | 19.18 | 20.10 | 23.55 | 20.13 | 18.30 | 4.13 | - | 4.31 | - | 4.52 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 21.88 | 13.47 | 25.14 | 31.07 | 33.43 | 53.28 | - | 23.54 | - | 7.38 |
| 营业利润增长率(%) | -4.80 | -5.60 | 12.71 | 12.18 | 12.28 | 57.11 | - | 21.68 | - | -11.46 |
| 税后利润增长率(%) | 0.63 | 2.25 | 18.81 | 9.48 | 12.17 | 50.23 | 104.95 | 20.60 | 16.29 | -9.50 |
| 净资产增长率(%) | 5.25 | 285.46 | 318.87 | 341.48 | - | 43.44 | - | 42.40 | - | 40.98 |
| 总资产增长率(%) | 5.38 | 237.81 | 270.86 | 281.76 | - | 39.94 | - | 42.65 | - | 47.26 |