| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 442,673,990.26 | 295,469,442.46 | 130,716,684.47 | 585,183,837.68 | 428,639,164.89 | 294,949,702.93 | - | 587,060,518.34 | 300,658,270.93 |
| 营业利润(元) | 84,596,755.90 | 57,871,911.91 | 28,055,035.01 | 114,941,586.94 | 83,838,874.58 | 60,726,945.47 | - | 90,001,651.19 | 44,173,912.36 |
| 利润总额(元) | 84,684,454.00 | 57,947,029.46 | 28,240,736.49 | 113,574,725.02 | 83,522,887.54 | 60,526,524.62 | - | 89,670,265.55 | 43,938,225.61 |
| 净利润(元) | 74,759,772.50 | 51,180,767.83 | 24,889,858.22 | 100,850,876.61 | 73,642,965.03 | 53,329,799.21 | - | 81,501,282.11 | 38,693,226.71 |
| 归属于母公司股东的净利润(元) | 73,406,437.51 | 50,469,999.50 | 24,691,359.64 | 96,584,058.32 | 70,432,114.41 | 50,715,003.86 | - | 74,884,327.18 | 35,556,274.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.64 | 33.25 | 33.98 | 32.88 | 33.02 | 33.14 | 34.44 | 28.38 | 27.71 |
| 销售净利率(%) | 16.89 | 17.32 | 19.04 | 17.23 | 17.18 | 18.08 | 18.26 | 13.88 | 12.87 |
| 净资产收益率(%) | 11.95 | 8.68 | - | 25.41 | - | 15.09 | - | - | - |
| 总资产报酬率ROA(%) | 9.26 | 6.46 | - | 16.77 | - | 8.82 | - | - | - |
| 投入资本回报率ROIC(%) | 10.75 | 7.52 | 4.79 | 20.49 | 12.31 | 10.75 | - | 17.52 | 8.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.67 | 1.29 | - | 2.75 | - | 1.27 | - | - | - |
| 应收账款周转率(次) | 5.82 | 1.93 | - | 4.60 | - | 2.14 | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | - | 0.86 | - | 0.43 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.59 | 25.78 | 35.23 | 35.20 | 40.87 | 43.42 | - | 47.58 | 53.52 |
| 股东权益比率(%) | 72.22 | 72.03 | 61.63 | 61.53 | 59.13 | 53.61 | - | 49.63 | 44.19 |
| 已获利息倍数(倍) | 653.50 | 719.97 | 306.72 | 140.69 | 118.18 | -287.40 | - | 43.67 | 20.12 |
| 流动比率 | 3.91 | 3.88 | 2.55 | 2.51 | - | 1.93 | - | 1.60 | 1.36 |
| 速动比率 | 3.15 | 3.17 | 1.78 | 1.77 | - | 1.32 | - | 1.03 | 0.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.27 | 0.18 | -2.31 | -0.32 | - | -1.90 | - | 3.57 | - |
| 营业利润增长率(%) | 0.90 | -4.70 | 0.36 | 27.71 | 23.43 | 37.47 | - | 13.07 | - |
| 税后利润增长率(%) | 4.22 | -0.48 | 6.36 | 28.98 | 28.75 | 42.63 | - | 15.22 | - |
| 净资产增长率(%) | 99.45 | 103.92 | - | 29.80 | - | 32.39 | - | 17.19 | - |
| 总资产增长率(%) | 54.92 | 51.77 | - | 4.71 | - | 9.13 | - | 9.79 | - |