| 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) | 370,383,832.16 | 260,893,434.77 | 114,748,576.20 | 523,194,340.40 | 388,218,468.23 | 261,396,900.70 | 114,617,376.86 | 450,042,120.98 | - | - |
| 营业利润(元) | 98,755,236.09 | 73,136,057.23 | 33,165,058.95 | 117,050,531.15 | 93,794,400.97 | 58,133,773.44 | 25,350,940.65 | 95,648,784.56 | - | - |
| 利润总额(元) | 98,724,792.12 | 73,140,807.72 | 33,171,586.87 | 117,118,410.56 | 93,904,626.91 | 58,133,621.73 | 25,350,788.94 | 95,084,375.95 | - | - |
| 净利润(元) | 85,295,719.69 | 63,050,509.17 | 28,800,401.41 | 100,694,797.74 | 81,062,059.78 | 50,308,535.75 | 22,810,486.42 | 90,975,583.86 | - | - |
| 归属于母公司股东的净利润(元) | 85,273,462.28 | 63,033,560.30 | 28,794,123.22 | 101,200,200.64 | 81,069,355.72 | 50,314,484.80 | 22,816,373.55 | 90,894,932.56 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 38.17 | 39.15 | 39.20 | 38.90 | 38.54 | 37.43 | 39.15 | 36.40 | 36.10 | 37.38 |
| 销售净利率(%) | 23.03 | 24.17 | 25.10 | 19.25 | 20.88 | 19.25 | 19.90 | 20.21 | 19.00 | 20.76 |
| 净资产收益率(%) | 5.94 | 6.55 | 2.99 | 10.82 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.87 | 6.07 | 2.76 | 9.65 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.70 | 4.26 | 1.92 | 9.82 | 7.94 | 8.83 | 3.57 | 18.58 | - | - |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.06 | 1.55 | 1.35 | 3.18 | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.71 | 1.14 | 1.01 | 2.48 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.22 | 0.10 | 0.44 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 12.68 | 12.41 | 11.75 | 12.77 | 12.36 | 31.84 | 34.43 | 39.23 | - | - |
| 股东权益比率(%) | 87.12 | 87.38 | 88.05 | 87.02 | 87.40 | 67.62 | 65.57 | 60.23 | - | - |
| 已获利息倍数(倍) | -46.06 | -54.91 | -64.72 | -44.00 | 271.98 | 1,044.82 | 84.57 | 84.53 | - | - |
| 流动比率 | 7.52 | 7.71 | 8.22 | 7.56 | 7.83 | 2.71 | - | 2.39 | - | - |
| 速动比率 | 6.85 | 7.12 | 7.61 | 7.00 | 7.22 | 2.15 | - | 1.94 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -4.59 | -0.19 | 0.11 | 16.25 | 20.97 | 28.56 | - | 9.63 | - | -0.36 |
| 营业利润增长率(%) | 5.29 | 25.81 | 30.82 | 22.38 | 34.75 | 20.61 | 102.12 | 31.83 | 38.44 | 42.42 |
| 税后利润增长率(%) | 5.19 | 25.28 | 26.20 | 11.34 | 33.13 | 19.34 | 103.77 | 43.73 | 38.50 | 41.66 |
| 净资产增长率(%) | 3.24 | 194.22 | 217.67 | 227.62 | - | - | - | 26.62 | - | - |
| 总资产增长率(%) | 3.58 | 127.70 | 134.59 | 126.74 | - | - | - | 35.26 | - | - |