| 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) | 277,145,528.36 | 155,032,880.36 | 93,525,228.84 | 319,298,968.77 | 224,421,014.15 | 141,627,895.68 | 85,440,752.59 | 234,971,654.64 | 173,451,255.35 | 124,180,473.76 | 74,144,767.95 |
| 营业利润(元) | 56,611,061.47 | 44,644,092.22 | 38,046,792.08 | 72,214,927.70 | 56,819,659.74 | 47,630,643.18 | 38,376,652.24 | 74,522,841.89 | 60,963,986.80 | 53,299,333.01 | 46,537,966.99 |
| 利润总额(元) | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 | 79,680,972.67 | 61,526,591.03 | 54,040,504.91 | 46,540,183.89 |
| 净利润(元) | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 | 72,485,290.37 | 57,010,320.24 | 47,800,043.18 | 38,397,175.53 | 79,680,972.67 | 61,526,591.03 | 54,040,504.91 | 46,540,183.89 |
| 归属于母公司股东的净利润(元) | 51,761,652.64 | 40,964,100.48 | 34,578,742.51 | 65,290,445.10 | 51,312,967.67 | 43,049,286.79 | 34,527,980.25 | 71,972,825.08 | 55,221,625.41 | 48,512,175.71 | 41,835,474.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.61 | 31.65 | 31.12 | 34.85 | 31.43 | 37.02 | 32.69 | 47.76 | 43.56 | 45.65 | 38.56 |
| 销售净利率(%) | 20.64 | 29.17 | 40.68 | 22.70 | 25.40 | 33.75 | 44.94 | 33.91 | 35.47 | 43.52 | 62.77 |
| 净资产收益率(%) | 9.09 | 7.32 | 5.66 | 11.33 | 9.14 | 7.78 | 5.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.75 | 4.65 | 3.52 | 7.08 | 5.90 | 5.47 | 4.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.98 | 7.13 | 5.79 | 11.32 | 9.01 | 7.61 | 5.85 | 13.04 | 10.16 | 8.98 | 7.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.55 | 0.69 | 0.35 | 0.90 | 2.30 | 0.82 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.19 | 0.10 | 0.35 | 0.26 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.13 | 25.11 | 25.13 | 32.36 | 30.68 | 27.48 | 27.01 | 30.03 | 28.87 | 21.69 | 21.46 |
| 股东权益比率(%) | 71.29 | 68.58 | 68.40 | 61.81 | 63.37 | 66.31 | 66.49 | 63.79 | 64.83 | 71.39 | 71.37 |
| 已获利息倍数(倍) | -5.78 | -5.79 | -5.20 | -8.63 | -9.66 | -11.66 | -28.80 | -18.30 | -25.51 | -49.23 | -260.68 |
| 流动比率 | 3.50 | 3.10 | 3.18 | 2.48 | 2.56 | 2.81 | 2.93 | 2.61 | 2.68 | 3.46 | 3.53 |
| 速动比率 | 2.34 | 1.84 | 1.97 | 1.59 | 1.84 | 1.79 | 1.94 | 1.75 | 2.16 | 2.59 | 2.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.49 | 9.46 | 9.46 | 35.89 | 29.39 | 14.05 | 15.24 | 5.99 | 11.65 | 3.10 | 1.43 |
| 营业利润增长率(%) | -0.37 | -6.27 | -0.86 | -3.10 | -6.80 | -10.64 | -17.54 | 100.59 | 162.07 | 218.89 | 220.67 |
| 税后利润增长率(%) | 0.87 | -4.84 | 0.15 | -9.28 | -7.08 | -11.26 | -17.47 | 89.66 | 136.14 | 174.47 | 221.23 |
| 净资产增长率(%) | 1.26 | 0.83 | 1.11 | 1.17 | 1.67 | 1.41 | 6.14 | 8.00 | 7.79 | 7.68 | 6.95 |
| 总资产增长率(%) | -9.99 | -2.51 | -1.71 | 4.41 | 4.01 | 9.17 | 13.92 | 17.59 | 12.97 | 12.10 | 10.50 |