| 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) | 202,085,550.04 | 132,733,208.30 | 60,219,598.04 | 253,645,801.13 | 181,700,399.51 | 127,492,733.63 | 59,472,354.75 | 232,033,135.77 | 168,269,441.05 | 106,136,335.31 | 50,634,721.73 |
| 营业利润(元) | 46,091,890.31 | 31,135,953.47 | 12,496,219.62 | 46,434,314.23 | 35,457,143.27 | 28,388,881.65 | 12,462,951.36 | 44,116,685.78 | 35,260,658.27 | 20,081,544.51 | 7,205,040.42 |
| 利润总额(元) | 46,220,798.46 | 31,205,674.83 | 12,361,219.62 | 47,947,273.05 | 35,938,263.67 | 28,841,041.21 | 12,422,288.42 | 46,082,652.18 | 36,591,908.30 | 21,332,697.99 | 8,406,519.71 |
| 净利润(元) | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 | 47,311,219.20 | 33,111,864.38 | 26,589,552.15 | 11,699,630.75 | 43,195,123.16 | 31,792,137.04 | 19,123,379.64 | 7,268,188.01 |
| 归属于母公司股东的净利润(元) | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 | 47,311,219.20 | 33,111,864.38 | 26,589,552.15 | 11,699,630.75 | 43,195,123.16 | 31,792,137.04 | 19,123,379.64 | 7,268,188.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.20 | 58.03 | 58.54 | 56.09 | 56.87 | 57.65 | 55.92 | 57.28 | 60.42 | 60.76 | 60.08 |
| 销售净利率(%) | 21.16 | 21.74 | 18.85 | 18.65 | 18.22 | 20.86 | 19.67 | 18.62 | 18.89 | 18.02 | 14.35 |
| 净资产收益率(%) | 7.61 | 5.07 | 2.11 | 8.76 | 6.25 | 5.08 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.85 | 4.93 | 2.00 | 7.39 | 5.88 | 4.73 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.22 | 4.92 | 2.02 | 8.75 | 6.24 | 5.08 | 2.26 | 8.46 | 6.14 | 3.75 | 1.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.21 | 1.59 | 0.74 | 3.55 | 2.11 | 1.70 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 13.97 | 9.80 | 6.65 | 23.54 | 34.26 | 19.50 | 7.79 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | 0.43 | 0.32 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.88 | 7.80 | 7.89 | 8.79 | 6.01 | 6.06 | 7.06 | 6.45 | 10.10 | 8.84 | 5.65 |
| 股东权益比率(%) | 85.12 | 92.20 | 92.11 | 91.21 | 93.99 | 93.94 | 92.94 | 93.55 | 89.90 | 91.16 | 94.35 |
| 已获利息倍数(倍) | -13.93 | -28.09 | -16.21 | -9.11 | -16.54 | -12.91 | -28.50 | -10.66 | 39.82 | 22.40 | 8.27 |
| 流动比率 | 5.19 | 10.22 | 10.22 | 9.32 | 14.34 | 14.13 | 11.92 | 12.55 | 8.38 | 9.76 | 16.05 |
| 速动比率 | 4.74 | 9.39 | 9.43 | 8.74 | 13.19 | 13.06 | 10.93 | 11.48 | 7.63 | 9.06 | 14.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.22 | 4.11 | 1.26 | 9.31 | 7.98 | 20.12 | 17.45 | 8.56 | 10.07 | 7.03 | 10.48 |
| 营业利润增长率(%) | 29.99 | 9.68 | 0.27 | 5.25 | 0.56 | 41.37 | 72.98 | -1.71 | -8.15 | -26.15 | -50.67 |
| 税后利润增长率(%) | 29.11 | 8.51 | -2.97 | 9.53 | 4.15 | 39.04 | 60.97 | 4.29 | -12.54 | -23.09 | -43.83 |
| 净资产增长率(%) | 3.60 | 11.47 | 5.43 | 12.41 | 8.69 | 5.82 | 1.12 | -0.73 | 1.74 | 5.96 | 8.24 |
| 总资产增长率(%) | 14.40 | 13.58 | 6.38 | 15.30 | 3.96 | 2.69 | 2.66 | -0.25 | 7.17 | 10.51 | 8.88 |