| 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) | 325,047,062.82 | 212,893,839.95 | 97,848,124.48 | 389,842,844.02 | 295,718,746.62 | 199,473,387.29 | - | 372,253,511.31 | - | 196,633,926.82 |
| 营业利润(元) | 68,072,937.66 | 43,706,450.64 | 19,327,681.49 | 86,392,303.94 | 68,103,918.66 | 48,803,859.39 | - | 83,403,116.36 | - | 45,197,910.43 |
| 利润总额(元) | 68,346,064.20 | 43,862,973.74 | 19,403,270.36 | 86,856,465.25 | 68,311,402.99 | 48,922,362.28 | - | 83,639,886.84 | - | 45,321,296.52 |
| 净利润(元) | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 | - | 73,307,144.38 | - | 39,015,162.78 |
| 归属于母公司股东的净利润(元) | 59,214,129.72 | 38,167,779.59 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 | - | 73,307,144.38 | - | 39,015,162.78 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 38.98 | 38.98 | 40.32 | 38.13 | 39.38 | 39.96 | 39.85 | 36.95 | 36.17 | 35.89 |
| 销售净利率(%) | 18.22 | 17.93 | 17.42 | 19.32 | 20.01 | 21.11 | 19.56 | 19.69 | 20.10 | 19.84 |
| 净资产收益率(%) | 9.00 | 5.97 | - | 17.42 | - | 10.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.03 | 5.90 | - | 16.63 | - | 9.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.84 | 5.79 | 2.57 | 17.15 | 13.68 | 9.82 | - | 19.78 | - | 11.00 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.98 | 1.37 | - | 2.86 | - | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.48 | - | 3.35 | - | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | - | 0.77 | - | 0.42 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 7.66 | 7.35 | 8.84 | 11.90 | 12.35 | 13.40 | - | 16.90 | - | 17.96 |
| 股东权益比率(%) | 92.34 | 92.65 | 91.16 | 88.10 | 87.65 | 86.60 | - | 83.10 | - | 82.04 |
| 已获利息倍数(倍) | -23.15 | -18.57 | -17.29 | -27.44 | -22.37 | -18.12 | - | -11.47 | - | -12.04 |
| 流动比率 | 10.83 | 11.78 | 9.90 | 6.41 | 6.49 | 5.96 | - | 4.89 | - | 4.63 |
| 速动比率 | 9.15 | 10.02 | 8.59 | 5.03 | 4.95 | 4.62 | - | 3.73 | - | 3.36 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 9.92 | 6.73 | -0.19 | 4.73 | 4.49 | 1.44 | - | 17.54 | - | - |
| 营业利润增长率(%) | -0.05 | -10.44 | -13.13 | 3.58 | 3.64 | 7.98 | - | 37.33 | 46.74 | - |
| 税后利润增长率(%) | 0.07 | -9.36 | -11.11 | 2.72 | 4.01 | 7.93 | - | 37.47 | 44.59 | - |
| 净资产增长率(%) | 89.97 | 92.59 | - | 19.10 | - | 21.25 | - | 22.86 | - | - |
| 总资产增长率(%) | 80.32 | 80.00 | - | 12.34 | - | 14.87 | - | 16.18 | - | - |