| 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) | 618,584,185.13 | 402,693,278.27 | 178,997,109.90 | 720,139,947.86 | 488,960,653.47 | 314,578,118.66 | 149,158,572.33 | 744,775,506.66 | 532,858,341.27 | 360,048,769.65 |
| 营业利润(元) | 36,685,809.83 | 26,455,718.10 | 15,472,703.37 | 101,758,285.79 | 73,303,236.59 | 46,982,021.54 | 19,467,309.22 | 97,612,065.03 | 66,422,278.79 | 37,895,366.89 |
| 利润总额(元) | 36,401,920.62 | 26,123,200.48 | 15,162,807.64 | 101,731,061.87 | 73,297,350.75 | 46,963,650.56 | 19,484,673.55 | 97,793,792.82 | 66,552,593.83 | 38,219,392.68 |
| 净利润(元) | 32,743,168.10 | 23,598,333.67 | 14,018,541.66 | 90,619,977.89 | 64,748,619.50 | 41,605,454.96 | 17,384,525.30 | 88,643,490.32 | 59,802,128.36 | 33,949,404.63 |
| 归属于母公司股东的净利润(元) | 32,743,168.10 | 23,598,333.67 | 14,018,541.66 | 90,619,977.89 | 64,748,619.50 | 41,605,454.96 | 17,384,525.30 | 88,643,490.32 | 59,802,128.36 | 33,949,404.63 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 19.03 | 19.04 | 20.50 | 27.20 | 27.53 | 27.35 | 27.24 | 25.84 | 24.43 | 23.20 |
| 销售净利率(%) | 5.29 | 5.86 | 7.83 | 12.58 | 13.24 | 13.23 | 11.66 | 11.90 | 11.22 | 9.43 |
| 净资产收益率(%) | 5.08 | 3.76 | 2.24 | 14.87 | 20.26 | 14.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.55 | 2.40 | 1.40 | 10.24 | 11.77 | 8.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.98 | 2.17 | 1.27 | 12.33 | 14.27 | 9.89 | 3.64 | 28.99 | 17.20 | 12.76 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 8.18 | 4.90 | 3.56 | 10.91 | 12.62 | 3.89 | - | - | - | - |
| 应收账款周转率(次) | 3.28 | 2.05 | 1.82 | 3.33 | 6.02 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.61 | 0.41 | 0.18 | 0.76 | 0.85 | 0.59 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 31.32 | 32.29 | 32.37 | 31.68 | 45.98 | 42.04 | 44.32 | 44.65 | 42.02 | 47.99 |
| 股东权益比率(%) | 68.68 | 67.71 | 67.63 | 68.32 | 54.02 | 57.96 | 55.68 | 55.35 | 57.98 | 52.01 |
| 已获利息倍数(倍) | -67.67 | -8.15 | -9.05 | -18.99 | -11.93 | -9.94 | 11.80 | -10.64 | -4.65 | -5.65 |
| 流动比率 | 2.58 | 2.57 | 2.99 | 3.02 | 1.66 | 1.43 | - | 1.47 | - | 1.55 |
| 速动比率 | 2.34 | 2.29 | 2.72 | 2.84 | 1.40 | 1.21 | - | 1.26 | - | 1.22 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 26.51 | 28.01 | 20.00 | -3.31 | -8.24 | -12.63 | - | 19.72 | - | 27.89 |
| 营业利润增长率(%) | -49.95 | -43.69 | -20.52 | 4.25 | 10.36 | 23.98 | 6.82 | 29.23 | 2.64 | -0.56 |
| 税后利润增长率(%) | -49.43 | -43.28 | -19.36 | 2.23 | 8.27 | 22.55 | 7.07 | 32.51 | 5.87 | 2.63 |
| 净资产增长率(%) | 149.81 | 164.25 | 191.84 | 205.41 | 36.34 | 41.91 | - | 45.66 | - | 33.74 |
| 总资产增长率(%) | 96.50 | 126.22 | 140.26 | 147.45 | 46.32 | 27.34 | - | 40.52 | - | 36.34 |