| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 196,755,675.33 | 137,409,942.22 | 70,024,905.48 | 226,253,170.32 | 166,457,498.73 | 123,194,085.56 | 66,663,253.61 | 258,700,268.97 | 203,399,308.70 | 137,642,884.96 | 70,853,210.95 |
| 营业利润(元) | 42,110,999.60 | 32,981,058.97 | 13,920,390.75 | 38,340,520.95 | 29,568,142.29 | 26,529,889.51 | 13,513,149.28 | 58,194,400.34 | 49,050,382.78 | 38,698,758.39 | 21,376,612.92 |
| 利润总额(元) | 42,124,649.50 | 33,101,058.97 | 13,910,390.75 | 51,524,851.01 | 43,143,456.92 | 40,104,054.26 | 15,113,138.32 | 60,901,057.44 | 48,818,951.49 | 38,665,716.41 | 21,376,612.92 |
| 净利润(元) | 35,835,337.37 | 27,934,037.29 | 11,654,102.60 | 44,054,478.59 | 37,697,386.79 | 35,029,327.25 | 12,931,524.95 | 52,504,714.86 | 41,412,092.03 | 32,272,745.44 | 17,905,085.94 |
| 归属于母公司股东的净利润(元) | 37,401,751.95 | 29,125,262.12 | 12,455,923.58 | 48,572,460.01 | 40,209,651.19 | 36,561,135.39 | 13,875,693.85 | 56,442,153.33 | 44,425,698.99 | 34,370,786.76 | 18,381,876.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.39 | 39.25 | 36.19 | 35.94 | 35.40 | 36.81 | 38.02 | 37.25 | 36.16 | 40.49 | 42.11 |
| 销售净利率(%) | 18.21 | 20.33 | 16.64 | 19.47 | 22.65 | 28.43 | 19.40 | 20.30 | 20.36 | 23.45 | 25.27 |
| 净资产收益率(%) | 8.14 | 6.38 | 2.76 | 12.70 | 10.80 | 10.01 | 3.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.67 | 6.02 | 2.58 | 11.02 | 9.49 | 8.92 | 3.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.92 | 6.16 | 2.63 | 12.23 | 10.21 | 9.31 | 3.59 | 18.57 | 14.92 | 11.72 | 6.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.34 | 1.00 | 0.58 | 1.82 | 1.43 | 1.05 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 9.84 | 4.33 | 1.84 | 9.37 | 5.67 | 3.95 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.26 | 0.14 | 0.50 | 0.37 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.16 | 9.79 | 10.02 | 12.41 | 11.45 | 11.04 | 10.46 | 14.67 | 15.17 | 17.58 | 17.67 |
| 股东权益比率(%) | 88.98 | 88.29 | 87.99 | 85.45 | 85.99 | 86.18 | 86.57 | 81.17 | 80.30 | 77.64 | 77.03 |
| 已获利息倍数(倍) | -21.72 | -19.40 | -21.73 | -43.24 | -46.95 | -58.39 | 27.34 | -34.76 | -23.41 | -40.13 | 239.61 |
| 流动比率 | 7.91 | 7.41 | 7.20 | 5.72 | 6.17 | 6.34 | 6.66 | 3.96 | 3.72 | 3.20 | 3.15 |
| 速动比率 | 5.82 | 5.60 | 5.41 | 4.21 | 4.56 | 4.85 | 5.23 | 2.66 | 2.52 | 2.08 | 1.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.20 | 11.54 | 5.04 | -12.54 | -18.16 | -10.50 | -5.91 | 23.88 | 35.26 | 36.04 | 77.73 |
| 营业利润增长率(%) | 42.42 | 24.32 | 3.01 | -34.12 | -39.72 | -31.45 | -36.79 | 77.18 | 61.41 | 68.07 | 287.82 |
| 税后利润增长率(%) | -6.98 | -20.34 | -10.23 | -14.10 | -9.49 | 6.37 | -24.51 | 69.39 | 50.64 | 63.23 | 236.61 |
| 净资产增长率(%) | 5.32 | 5.68 | 8.13 | 47.46 | 50.61 | 54.62 | 54.67 | 18.13 | - | 15.09 | - |
| 总资产增长率(%) | 1.78 | 3.15 | 6.38 | 40.05 | 40.64 | 39.28 | 37.62 | 10.67 | - | 14.53 | - |