| 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) | 498,497,287.45 | 357,537,875.17 | 156,049,009.15 | 640,658,803.31 | 448,258,656.73 | 281,362,109.38 | 151,406,920.56 | 606,686,365.48 | 415,231,935.02 | 267,129,647.27 | 143,885,859.86 |
| 营业利润(元) | 47,528,416.98 | 40,516,298.23 | 25,062,709.46 | 91,780,850.80 | 72,952,992.99 | 47,052,574.89 | 24,710,596.85 | 82,482,662.57 | 63,476,179.86 | 42,314,372.07 | 16,466,706.19 |
| 利润总额(元) | 46,430,365.40 | 40,407,326.64 | 24,983,540.84 | 90,661,579.52 | 71,806,483.70 | 46,023,675.71 | 24,703,674.31 | 82,300,471.20 | 63,622,790.01 | 42,300,483.61 | 16,531,077.06 |
| 净利润(元) | 37,315,288.34 | 34,256,377.23 | 20,448,359.07 | 76,307,093.79 | 61,615,623.59 | 38,046,365.48 | 19,463,769.22 | 73,576,135.95 | 54,742,292.84 | 35,861,663.06 | 13,699,130.85 |
| 归属于母公司股东的净利润(元) | 38,687,141.75 | 32,748,256.52 | 18,379,812.22 | 67,051,338.39 | 54,051,434.41 | 33,024,691.77 | 16,090,138.05 | 66,538,970.24 | 50,244,855.10 | 32,635,453.73 | 11,495,366.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 25.05 | 25.48 | 27.00 | 28.39 | 29.95 | 29.15 | 24.94 | 25.70 | 25.42 | 24.85 | 23.29 |
| 销售净利率(%) | 7.49 | 9.58 | 13.10 | 11.91 | 13.75 | 13.52 | 12.86 | 12.13 | 13.18 | 13.42 | 9.52 |
| 净资产收益率(%) | 4.03 | 3.47 | 1.93 | 7.17 | 5.89 | 3.68 | 1.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.37 | 3.32 | 2.14 | 7.41 | 6.11 | 3.83 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 3.06 | 1.71 | 6.53 | 5.35 | 3.27 | 1.63 | 6.89 | 5.28 | 3.46 | 1.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.72 | 2.08 | 0.91 | 3.87 | 2.30 | 1.48 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 1.14 | 0.54 | 2.27 | 1.41 | 0.98 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.30 | 0.13 | 0.54 | 0.39 | 0.25 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.89 | 17.65 | 17.98 | 18.56 | 16.86 | 18.23 | 15.82 | 18.61 | 16.65 | 17.15 | 16.70 |
| 股东权益比率(%) | 76.79 | 79.15 | 78.82 | 78.36 | 80.08 | 78.89 | 81.38 | 78.92 | 81.00 | 80.59 | 81.12 |
| 已获利息倍数(倍) | -7.97 | -55.75 | 53.91 | -34.64 | -31.51 | -15.01 | 103.59 | -25.34 | -18.74 | -21.51 | 25.37 |
| 流动比率 | 3.44 | 3.85 | 4.07 | 4.00 | 4.14 | 3.81 | 4.38 | 3.68 | 4.32 | 4.14 | 4.09 |
| 速动比率 | 2.84 | 3.24 | 3.42 | 3.42 | 3.45 | 3.15 | 3.70 | 3.07 | 3.52 | 3.39 | 3.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.21 | 27.07 | 3.07 | 5.60 | 7.95 | 5.33 | 5.23 | 24.21 | 19.78 | 33.12 | 41.81 |
| 营业利润增长率(%) | -34.85 | -13.89 | 1.42 | 11.27 | 14.93 | 11.20 | 50.06 | 11.14 | 10.20 | 17.57 | -28.12 |
| 税后利润增长率(%) | -28.43 | -0.84 | 14.23 | 0.81 | 7.58 | 1.19 | 39.97 | 6.04 | 5.63 | 4.84 | -39.01 |
| 净资产增长率(%) | 3.93 | 5.65 | 5.52 | 5.18 | 5.36 | 4.69 | 4.49 | 4.04 | 3.88 | 3.85 | 2.41 |
| 总资产增长率(%) | 8.39 | 5.30 | 8.96 | 5.93 | 6.57 | 6.94 | 4.15 | 6.43 | 3.85 | 6.44 | 5.61 |