| 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) | 365,166,123.65 | 237,976,066.63 | 128,341,718.02 | 511,346,189.29 | 366,152,842.91 | 251,218,182.92 | 156,890,259.80 | 659,528,822.77 | 461,278,394.16 | 304,734,272.17 | 150,780,578.68 |
| 营业利润(元) | 79,562,531.91 | 52,880,789.43 | 25,085,517.93 | 74,485,231.33 | 60,233,736.86 | 46,520,680.91 | 21,220,368.70 | 108,696,860.51 | 80,704,474.41 | 52,495,739.57 | 24,706,582.17 |
| 利润总额(元) | 79,632,951.14 | 52,868,453.08 | 25,085,517.93 | 74,552,057.17 | 60,321,556.64 | 46,608,500.69 | 21,288,195.24 | 108,952,152.56 | 80,679,633.61 | 52,495,739.57 | 24,872,282.10 |
| 净利润(元) | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 | 69,963,216.98 | 56,812,648.80 | 42,978,849.62 | 19,855,662.18 | 102,596,170.14 | 74,514,101.05 | 48,058,969.52 | 23,040,178.88 |
| 归属于母公司股东的净利润(元) | 38,959,860.47 | 26,275,063.29 | 12,603,618.88 | 33,575,207.89 | 29,180,659.82 | 21,620,240.57 | 10,030,783.77 | 49,474,216.34 | 37,609,095.91 | 23,739,314.43 | 12,151,310.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.27 | 25.76 | 23.27 | 18.30 | 23.32 | 25.56 | 20.07 | 20.33 | 24.28 | 24.62 | 22.71 |
| 销售净利率(%) | 20.06 | 20.31 | 18.13 | 13.68 | 15.52 | 17.11 | 12.66 | 15.56 | 16.15 | 15.77 | 15.28 |
| 净资产收益率(%) | 3.35 | 2.28 | 1.11 | 2.98 | 2.61 | 1.95 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.09 | 3.41 | 1.63 | 4.26 | 3.47 | 2.74 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.34 | 2.27 | 1.09 | 2.98 | 2.59 | 1.93 | 0.90 | 4.56 | 3.49 | 2.21 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 23.37 | 19.31 | 11.80 | 70.92 | 40.22 | 29.18 | 22.66 | - | - | - | - |
| 应收账款周转率(次) | 653.00 | 169.63 | 64.51 | 766.70 | 619.04 | 261.58 | 402.87 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.09 | 0.36 | 0.26 | 0.18 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.20 | 9.70 | 9.20 | 9.72 | 10.63 | 9.20 | 9.70 | 10.45 | 11.38 | 11.72 | 11.03 |
| 股东权益比率(%) | 78.89 | 79.05 | 80.04 | 80.15 | 79.86 | 80.86 | 81.09 | 79.21 | 79.32 | 79.75 | 78.23 |
| 已获利息倍数(倍) | -14.51 | -13.27 | -11.73 | -4.24 | -4.26 | -4.27 | -4.07 | -6.34 | -6.65 | -6.43 | -5.52 |
| 流动比率 | 8.43 | 7.95 | 8.31 | 7.82 | 8.31 | 9.58 | 9.03 | 8.35 | 7.61 | 7.34 | 7.79 |
| 速动比率 | 8.25 | 7.80 | 8.14 | 7.76 | 8.21 | 9.46 | 8.94 | 8.27 | 7.45 | 7.19 | 7.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.27 | -5.27 | -18.20 | -22.47 | -20.62 | -17.56 | 4.05 | 16.19 | 13.18 | 11.52 | 18.30 |
| 营业利润增长率(%) | 32.09 | 13.67 | 18.21 | -31.47 | -25.37 | -11.38 | -14.11 | 6.48 | 29.25 | 41.88 | 69.59 |
| 税后利润增长率(%) | 33.51 | 21.53 | 25.65 | -32.14 | -22.41 | -8.93 | -17.45 | 2.95 | 25.80 | 29.67 | 52.04 |
| 净资产增长率(%) | 3.83 | 3.46 | 3.38 | 3.20 | 3.86 | 4.47 | 4.51 | 4.75 | 5.43 | 5.25 | 5.05 |
| 总资产增长率(%) | 5.11 | 5.83 | 4.74 | 1.99 | 3.16 | 3.04 | 0.82 | 4.45 | 2.96 | 4.20 | 6.47 |