| 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) | 609,660,932.22 | 460,712,684.97 | 245,711,123.16 | 900,648,636.74 | 667,877,355.14 | 447,675,217.15 | 225,554,847.36 | 796,198,292.56 | 590,413,780.22 | 410,426,279.38 | 224,626,184.94 |
| 营业利润(元) | 60,857,251.86 | 51,577,799.04 | 25,128,419.23 | 44,871,040.63 | 40,103,911.67 | 34,730,235.32 | 16,527,094.21 | 58,841,812.61 | 47,016,984.93 | 45,930,471.75 | 29,947,379.08 |
| 利润总额(元) | 58,412,122.05 | 50,342,263.49 | 23,939,877.00 | 44,827,119.48 | 39,540,868.00 | 34,349,572.70 | 16,527,153.61 | 58,550,293.55 | 47,257,038.04 | 46,130,717.86 | 29,917,608.66 |
| 净利润(元) | 51,940,638.81 | 44,379,764.42 | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 | 42,373,370.81 | 40,521,108.84 | 25,897,780.58 |
| 归属于母公司股东的净利润(元) | 51,940,638.81 | 44,379,764.42 | 21,047,590.27 | 40,267,655.57 | 35,710,983.13 | 30,562,154.91 | 12,994,745.54 | 64,765,035.84 | 42,373,370.81 | 40,521,108.84 | 25,897,780.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.06 | 21.62 | 21.16 | 15.96 | 16.58 | 17.98 | 18.21 | 20.95 | 22.73 | 23.19 | 23.44 |
| 销售净利率(%) | 8.52 | 9.63 | 8.57 | 4.47 | 5.35 | 6.83 | 5.76 | 8.13 | 7.18 | 9.87 | 11.53 |
| 净资产收益率(%) | 4.27 | 3.64 | 1.73 | 3.36 | 3.01 | 2.58 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.42 | 2.86 | 1.36 | 3.12 | 2.65 | 2.19 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.87 | 2.43 | 1.15 | 2.24 | 1.96 | 1.71 | 0.74 | 3.70 | 2.43 | 2.34 | 1.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.09 | 1.73 | 0.96 | 3.72 | 2.62 | 1.75 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.37 | 1.20 | 6.13 | 3.78 | 2.61 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.23 | 0.12 | 0.44 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.18 | 38.81 | 39.99 | 40.50 | 41.81 | 40.85 | 40.47 | 41.02 | 40.84 | 40.42 | 39.86 |
| 股东权益比率(%) | 61.82 | 61.19 | 60.01 | 59.50 | 58.19 | 59.15 | 59.53 | 58.98 | 59.16 | 59.58 | 60.14 |
| 已获利息倍数(倍) | 6.30 | 7.61 | 7.44 | 3.45 | 3.81 | 4.70 | 4.60 | 4.95 | 5.37 | 7.96 | 10.91 |
| 流动比率 | 3.49 | 3.19 | 2.91 | 2.77 | 2.53 | 2.60 | 2.66 | 2.55 | 2.76 | 2.88 | 2.98 |
| 速动比率 | 2.59 | 2.48 | 2.33 | 2.22 | 2.03 | 2.06 | 2.09 | 1.97 | 2.12 | 2.21 | 2.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.72 | 2.91 | 8.94 | 13.12 | 13.12 | 9.08 | 0.41 | -0.06 | 7.02 | 26.66 | 44.26 |
| 营业利润增长率(%) | 51.75 | 48.51 | 52.04 | -23.74 | -14.70 | -24.39 | -44.81 | -52.02 | -39.65 | 6.83 | 46.52 |
| 税后利润增长率(%) | 45.45 | 45.21 | 61.97 | -37.83 | -15.72 | -24.58 | -49.85 | -39.25 | -38.41 | 4.56 | 30.72 |
| 净资产增长率(%) | 0.93 | 1.99 | 3.29 | 2.64 | 4.22 | 3.95 | 0.42 | 1.56 | 2.66 | 5.29 | 13.04 |
| 总资产增长率(%) | -5.00 | -1.42 | 2.46 | 1.75 | 5.95 | 4.70 | 1.44 | 2.41 | 2.19 | 5.36 | 49.22 |