| 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) | 940,625,753.98 | 605,467,709.45 | 260,355,337.44 | 950,243,055.75 | 641,570,959.18 | 402,794,985.64 | 179,653,004.64 | 693,315,651.64 | - | - |
| 营业利润(元) | 59,371,423.83 | 51,853,360.80 | 27,060,313.00 | 85,984,347.09 | 63,508,473.94 | 45,186,019.89 | 18,519,816.13 | 94,906,202.51 | - | - |
| 利润总额(元) | 59,142,370.19 | 51,727,234.72 | 27,041,392.10 | 91,156,007.92 | 63,479,498.14 | 45,162,864.46 | 18,513,444.02 | 100,095,124.41 | - | - |
| 净利润(元) | 50,030,030.98 | 45,002,072.57 | 23,323,163.16 | 81,621,796.67 | 58,074,847.00 | 38,540,806.05 | 16,143,414.35 | 88,019,806.81 | - | - |
| 归属于母公司股东的净利润(元) | 52,033,947.95 | 46,405,652.57 | 23,810,232.01 | 84,147,426.55 | 60,178,234.25 | 40,128,317.40 | 17,053,505.39 | 90,767,171.76 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 24.13 | 25.02 | 25.64 | 26.72 | 26.38 | - | 27.82 | 30.21 | 30.48 | 29.40 |
| 销售净利率(%) | 5.32 | 7.43 | 8.96 | 8.59 | 9.05 | - | 8.99 | 12.70 | 13.18 | 11.97 |
| 净资产收益率(%) | 4.26 | 5.34 | 2.76 | 10.05 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.85 | 4.29 | 1.59 | 5.68 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.67 | 3.30 | 1.70 | 8.37 | 6.07 | - | 2.14 | 16.59 | - | - |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.34 | 2.54 | 2.00 | 4.62 | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.54 | 1.20 | 3.03 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.41 | 0.18 | 0.69 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 35.52 | 34.38 | 32.73 | 32.66 | 31.38 | 53.54 | 51.40 | 50.95 | - | - |
| 股东权益比率(%) | 64.19 | 65.29 | 66.88 | 66.92 | 68.16 | 45.82 | 48.60 | 48.33 | - | - |
| 已获利息倍数(倍) | 2.94 | 5.23 | -5.03 | -6.12 | -4.80 | -2.12 | -3.47 | -45.42 | - | - |
| 流动比率 | 1.91 | 2.03 | 2.17 | 2.35 | 2.66 | 1.33 | - | 1.49 | - | - |
| 速动比率 | 1.47 | 1.57 | 1.74 | 1.94 | 2.19 | 0.99 | - | 1.13 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 46.61 | 50.32 | 44.92 | 37.06 | 29.28 | - | - | 15.69 | 20.43 | - |
| 营业利润增长率(%) | -6.51 | 14.76 | 46.12 | -9.40 | -10.87 | - | 11.05 | 22.58 | 30.71 | -3.08 |
| 税后利润增长率(%) | -13.53 | 15.64 | 39.62 | -7.29 | -10.95 | - | 25.94 | 16.73 | 18.18 | -11.84 |
| 净资产增长率(%) | 3.58 | 151.31 | 165.36 | 174.30 | - | - | - | 24.00 | - | - |
| 总资产增长率(%) | 9.98 | 76.38 | 92.81 | 98.09 | - | - | - | 29.37 | - | - |