| 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) | 288,777,049.54 | 190,696,994.05 | 88,054,638.12 | 379,706,074.24 | 257,280,219.31 | 157,160,434.56 | 73,650,722.32 | 306,933,750.77 | 201,464,005.58 | 132,539,531.86 | 67,552,283.10 |
| 营业利润(元) | 83,394,472.19 | 51,953,960.78 | 23,766,170.41 | 109,969,552.66 | 69,222,521.23 | 40,579,973.37 | 17,022,130.51 | 95,525,393.03 | 53,921,151.65 | 34,475,365.88 | 15,968,070.63 |
| 利润总额(元) | 83,239,742.85 | 52,886,058.83 | 23,773,063.76 | 109,977,181.94 | 69,447,201.17 | 40,679,068.20 | 17,052,736.32 | 95,569,904.77 | 54,199,687.75 | 34,459,674.71 | 15,862,390.60 |
| 净利润(元) | 72,187,010.12 | 44,748,948.67 | 20,332,871.46 | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.70 | 79,691,350.18 | 45,974,704.71 | 29,434,998.94 | 13,614,862.30 |
| 归属于母公司股东的净利润(元) | 71,195,591.42 | 44,502,429.15 | 20,177,149.22 | 95,120,528.11 | 60,260,983.95 | 35,347,858.50 | 14,288,731.67 | 81,143,790.80 | 46,822,816.97 | 30,295,058.12 | 13,841,421.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.97 | 42.72 | 43.74 | 43.99 | 41.07 | 41.15 | 41.81 | 44.06 | 39.41 | 40.19 | 40.15 |
| 销售净利率(%) | 25.00 | 23.47 | 23.09 | 24.95 | 23.34 | 22.23 | 19.21 | 25.96 | 22.82 | 22.21 | 20.15 |
| 净资产收益率(%) | 5.62 | 3.59 | 1.60 | 7.66 | 5.00 | 2.99 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.57 | 3.62 | 1.65 | 7.41 | 4.68 | 2.80 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.44 | 3.44 | 1.55 | 7.54 | 4.81 | 2.86 | 1.16 | 6.79 | 3.95 | 2.58 | 1.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.66 | 0.47 | 0.22 | 1.03 | 0.70 | 0.45 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.87 | 0.40 | 1.74 | 1.19 | 0.75 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.06 | 0.27 | 0.18 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.59 | 10.42 | 11.37 | 12.27 | 13.02 | 11.78 | 9.21 | 11.08 | 12.65 | 12.08 | 10.23 |
| 股东权益比率(%) | 87.77 | 88.96 | 88.04 | 87.14 | 86.38 | 87.61 | 90.15 | 88.27 | 86.64 | 87.21 | 89.01 |
| 已获利息倍数(倍) | -36.29 | -26.38 | -47.81 | -20.88 | -15.01 | -13.46 | 51.62 | -8.35 | -3.83 | -5.52 | 203.76 |
| 流动比率 | 8.22 | 9.21 | 8.42 | 7.75 | 7.27 | 8.11 | 10.71 | 8.68 | 7.45 | 7.84 | 9.50 |
| 速动比率 | 6.50 | 7.35 | 6.81 | 6.32 | 5.85 | 6.59 | 8.75 | 7.27 | 6.18 | 6.49 | 7.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.24 | 21.34 | 19.56 | 23.71 | 27.71 | 18.58 | 9.03 | 13.78 | 6.65 | 4.69 | 5.09 |
| 营业利润增长率(%) | 20.47 | 28.03 | 39.62 | 15.12 | 28.38 | 17.71 | 6.60 | 52.64 | 13.67 | 12.11 | -0.36 |
| 税后利润增长率(%) | 18.15 | 25.90 | 41.21 | 17.22 | 28.70 | 16.68 | 3.23 | 46.11 | 15.21 | 14.93 | 2.19 |
| 净资产增长率(%) | 5.12 | 5.24 | 5.05 | 4.74 | 5.13 | 4.50 | 5.32 | 5.39 | 3.94 | 3.92 | 3.11 |
| 总资产增长率(%) | 3.46 | 3.64 | 7.57 | 6.10 | 5.45 | 4.02 | 3.99 | 4.66 | 4.17 | 4.85 | 4.62 |