| 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) | 313,223,666.89 | 233,422,094.22 | 117,418,731.61 | 830,581,805.49 | 623,438,882.54 | 454,308,044.47 | 175,158,713.05 | 946,367,908.23 | 709,178,402.34 | 458,682,366.35 | 191,481,981.65 |
| 营业利润(元) | 53,061,751.74 | 46,562,250.82 | 24,459,777.75 | 217,848,007.99 | 159,437,049.00 | 131,486,483.65 | 47,016,895.21 | 247,174,455.64 | 179,978,557.28 | 118,186,789.97 | 43,477,514.93 |
| 利润总额(元) | 52,306,135.67 | 46,813,926.90 | 24,645,116.62 | 217,862,791.13 | 161,580,923.08 | 132,693,762.11 | 47,863,931.80 | 246,842,183.02 | 179,531,295.34 | 118,611,993.20 | 43,865,912.61 |
| 净利润(元) | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
| 归属于母公司股东的净利润(元) | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 | 40,063,345.70 | 214,346,675.51 | 151,897,512.15 | 103,710,971.94 | 37,676,952.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.07 | 44.19 | 44.59 | 46.86 | 47.79 | 47.91 | 47.70 | 46.09 | 45.83 | 45.42 | 44.34 |
| 销售净利率(%) | 14.07 | 17.22 | 18.94 | 22.84 | 22.34 | 25.05 | 22.87 | 22.65 | 21.42 | 22.61 | 19.68 |
| 净资产收益率(%) | 2.30 | 2.11 | 1.12 | 9.73 | 7.35 | 6.13 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 1.15 | 0.54 | 8.08 | 6.11 | 4.96 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.14 | 1.91 | 1.06 | 9.06 | 6.79 | 5.48 | 1.95 | 10.60 | 7.59 | 5.02 | 1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.35 | 0.65 | 3.94 | 2.60 | 2.00 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 31.29 | 4.28 | 4.26 | 15.80 | 38.07 | 7.76 | 6.06 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.36 | 0.28 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.63 | 15.15 | 11.59 | 14.80 | 13.43 | 18.41 | 13.99 | 15.73 | 18.76 | 24.98 | 15.75 |
| 股东权益比率(%) | 89.37 | 84.85 | 88.41 | 85.20 | 86.57 | 81.59 | 86.01 | 84.27 | 81.24 | 75.02 | 84.25 |
| 已获利息倍数(倍) | -1.01 | -1.29 | -1.00 | -5.80 | -5.84 | -7.88 | -6.53 | -6.46 | -6.94 | -6.96 | -5.08 |
| 流动比率 | 4.30 | 3.09 | 6.87 | 5.39 | 5.97 | 4.32 | 5.66 | 4.98 | 4.19 | 3.12 | 4.94 |
| 速动比率 | 3.82 | 2.75 | 6.39 | 4.99 | 5.53 | 4.04 | 5.31 | 4.60 | 3.81 | 2.86 | 4.53 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -49.76 | -48.62 | -32.96 | -12.23 | -12.09 | -0.95 | -8.52 | -3.20 | 3.29 | 9.54 | 23.34 |
| 营业利润增长率(%) | -66.72 | -64.59 | -47.98 | -11.86 | -11.41 | 11.25 | 8.14 | -13.34 | -15.44 | -18.23 | 1.51 |
| 税后利润增长率(%) | -68.35 | -64.67 | -44.50 | -11.51 | -8.33 | 9.72 | 6.33 | -13.08 | -17.44 | -16.65 | 10.31 |
| 净资产增长率(%) | -1.27 | -0.12 | 1.76 | 2.79 | 3.95 | 5.29 | 1.57 | 1.56 | 1.56 | 2.39 | 11.50 |
| 总资产增长率(%) | -4.37 | -3.95 | -1.01 | 1.67 | -2.45 | -3.20 | -0.50 | 1.39 | 4.69 | 14.72 | 13.76 |