| 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) | 640,115,099.49 | 401,850,903.41 | 182,471,919.22 | 733,431,966.19 | 520,641,702.29 | 329,901,715.45 | 144,277,058.98 | 687,678,874.11 | 514,864,184.91 | 329,757,470.46 | 158,577,061.52 |
| 营业利润(元) | 51,485,836.97 | 35,117,509.41 | 15,300,498.83 | 39,959,311.10 | 24,399,131.73 | 23,034,117.98 | 9,038,559.73 | 51,684,709.07 | 40,487,502.82 | 19,564,918.36 | 12,857,205.62 |
| 利润总额(元) | 51,079,769.04 | 37,277,514.12 | 15,521,994.02 | 40,260,310.17 | 24,699,526.89 | 23,313,503.14 | 9,112,426.90 | 51,187,042.25 | 40,014,790.34 | 19,498,132.07 | 12,862,374.76 |
| 净利润(元) | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 | 37,331,936.75 | 25,480,118.05 | 19,409,851.97 | 7,558,912.90 | 49,931,416.48 | 34,011,069.17 | 13,696,141.43 | 9,344,750.61 |
| 归属于母公司股东的净利润(元) | 46,590,730.55 | 31,582,971.67 | 13,294,519.93 | 37,321,551.04 | 26,287,027.73 | 19,870,916.00 | 7,891,481.89 | 50,546,684.49 | 34,325,178.52 | 13,922,507.68 | 9,415,014.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.47 | 20.62 | 20.45 | 21.24 | 20.48 | 19.09 | 19.34 | 21.55 | 21.76 | 20.36 | 22.01 |
| 销售净利率(%) | 7.25 | 7.87 | 7.21 | 5.09 | 4.89 | 5.88 | 5.24 | 7.26 | 6.61 | 4.15 | 5.89 |
| 净资产收益率(%) | 3.97 | 2.70 | 1.14 | 3.22 | 2.29 | 1.72 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.41 | 2.49 | 1.07 | 2.59 | 1.70 | 1.58 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.69 | 2.51 | 1.06 | 3.02 | 2.15 | 1.61 | 0.64 | 4.18 | 2.86 | 1.15 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.91 | 1.89 | 0.78 | 3.28 | 2.28 | 1.53 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 2.18 | 1.43 | 0.74 | 2.61 | 1.91 | 1.25 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.28 | 0.13 | 0.50 | 0.37 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.02 | 20.86 | 18.90 | 21.57 | 19.04 | 17.50 | 18.16 | 19.16 | 17.82 | 19.52 | 16.41 |
| 股东权益比率(%) | 77.83 | 78.98 | 80.95 | 78.27 | 80.85 | 82.37 | 81.70 | 80.68 | 82.00 | 80.30 | 83.43 |
| 已获利息倍数(倍) | -83.03 | -30.31 | -143.03 | -15.63 | -33.61 | -24.34 | 31.15 | -30.17 | -16.97 | -20.29 | 87.27 |
| 流动比率 | 2.96 | 3.10 | 3.46 | 3.01 | 3.42 | 3.76 | 3.65 | 3.43 | 3.74 | 3.45 | 4.13 |
| 速动比率 | 2.29 | 2.39 | 2.63 | 2.35 | 2.60 | 2.91 | 2.73 | 2.59 | 2.82 | 2.65 | 3.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.95 | 21.81 | 26.47 | 6.65 | 1.12 | 0.04 | -9.02 | -6.32 | 0.56 | -9.00 | -5.84 |
| 营业利润增长率(%) | 111.02 | 52.46 | 69.28 | -22.69 | -39.74 | 17.73 | -29.70 | -45.77 | -45.24 | -64.91 | -40.94 |
| 税后利润增长率(%) | 77.24 | 58.94 | 68.47 | -26.16 | -23.42 | 42.73 | -16.18 | -35.30 | -43.89 | -69.53 | -45.69 |
| 净资产增长率(%) | 2.31 | 0.05 | 2.17 | 1.71 | 2.20 | 2.64 | 1.99 | 2.14 | 2.46 | 4.46 | 2.36 |
| 总资产增长率(%) | 6.28 | 4.35 | 3.11 | 4.84 | 3.65 | 0.07 | 4.16 | 0.89 | -0.20 | 3.65 | -3.29 |