| 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) | 487,077,966.69 | 320,511,045.66 | 168,120,938.90 | 648,102,804.43 | 440,226,756.60 | 292,690,092.57 | 148,406,606.44 | 491,834,459.81 | 357,015,903.94 | 232,686,668.56 | 127,649,105.42 |
| 营业利润(元) | 22,050,420.12 | 20,670,421.32 | 9,118,068.38 | 28,496,470.61 | 19,664,596.05 | 18,218,026.71 | 7,672,478.41 | 19,689,765.33 | 18,337,517.23 | 15,427,528.60 | 6,409,295.58 |
| 利润总额(元) | 22,050,837.76 | 20,670,421.32 | 9,118,068.38 | 28,565,274.71 | 19,929,726.26 | 18,621,656.04 | 8,042,851.33 | 19,654,872.14 | 18,291,939.73 | 15,381,951.10 | 6,409,295.58 |
| 净利润(元) | 20,068,059.27 | 18,815,384.79 | 8,579,933.73 | 28,089,869.19 | 18,850,790.71 | 17,683,595.88 | 7,383,655.77 | 19,238,238.18 | 15,912,753.08 | 14,348,980.46 | 6,225,874.97 |
| 归属于母公司股东的净利润(元) | 14,710,432.36 | 15,613,709.15 | 7,123,487.40 | 19,959,026.08 | 14,271,822.10 | 14,941,831.60 | 6,734,188.84 | 11,076,111.58 | 12,189,396.49 | 12,603,012.27 | 5,800,506.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.19 | 15.27 | 17.86 | 18.50 | 19.02 | 20.04 | 22.33 | 19.14 | 18.96 | 19.74 | 22.36 |
| 销售净利率(%) | 4.12 | 5.87 | 5.10 | 4.33 | 4.28 | 6.04 | 4.98 | 3.91 | 4.46 | 6.17 | 4.88 |
| 净资产收益率(%) | 1.93 | 2.04 | 0.94 | 2.65 | 1.90 | 1.99 | 0.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.97 | 1.87 | 0.78 | 2.54 | 1.88 | 1.80 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.74 | 1.84 | 0.85 | 2.52 | 1.79 | 1.89 | 0.87 | 1.43 | 1.56 | 1.61 | 0.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.41 | 1.62 | 0.84 | 3.42 | 2.33 | 1.63 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.42 | 0.77 | 2.97 | 2.57 | 1.62 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.30 | 0.15 | 0.60 | 0.43 | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.68 | 29.63 | 32.83 | 30.58 | 24.94 | 24.63 | 25.75 | 24.73 | 22.87 | 21.51 | 23.99 |
| 股东权益比率(%) | 67.91 | 68.14 | 64.79 | 67.06 | 72.82 | 73.29 | 72.08 | 73.12 | 75.35 | 77.71 | 75.39 |
| 已获利息倍数(倍) | -32.06 | -45.11 | -18.15 | -23.06 | -21.93 | -25.96 | -19.41 | -2.96 | -3.03 | -2.99 | -61.70 |
| 流动比率 | 2.30 | 2.38 | 2.30 | 2.32 | 2.87 | 2.92 | 2.57 | 2.64 | 2.98 | 3.19 | 2.83 |
| 速动比率 | 1.66 | 1.70 | 1.68 | 1.71 | 2.04 | 2.10 | 1.94 | 1.98 | 2.20 | 2.27 | 2.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.64 | 9.51 | 13.28 | 31.77 | 23.31 | 25.79 | 16.26 | -17.00 | -20.64 | -26.37 | -20.62 |
| 营业利润增长率(%) | 12.13 | 13.46 | 18.84 | 44.73 | 7.24 | 18.09 | 19.71 | -50.50 | -42.59 | -41.44 | -61.10 |
| 税后利润增长率(%) | 3.07 | 4.50 | 5.78 | 80.20 | 17.08 | 18.56 | 16.10 | -71.55 | -59.36 | -48.82 | -60.49 |
| 净资产增长率(%) | 1.83 | 1.86 | 2.72 | 2.69 | 1.77 | 1.80 | -0.16 | -0.27 | 1.10 | 1.89 | 2.25 |
| 总资产增长率(%) | 9.20 | 9.57 | 14.28 | 11.96 | 5.31 | 7.94 | 4.42 | 5.91 | 4.28 | -3.40 | 0.76 |