| 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) | 494,541,226.55 | 315,816,091.89 | 148,151,579.73 | 602,915,610.94 | 422,683,742.98 | 243,531,017.92 | 107,810,680.56 | 414,316,142.22 | 270,805,861.83 | 158,750,957.85 | 68,959,966.06 |
| 营业利润(元) | 91,309,623.21 | 63,568,136.47 | 29,585,476.27 | 107,238,042.54 | 80,598,324.88 | 39,520,533.65 | 11,773,560.16 | 68,169,617.17 | 39,667,448.88 | 25,525,215.43 | 9,027,273.25 |
| 利润总额(元) | 91,051,315.05 | 63,478,790.14 | 29,545,147.35 | 106,911,972.28 | 80,523,276.16 | 39,466,605.13 | 11,773,668.22 | 68,072,409.79 | 39,564,754.74 | 25,519,065.34 | 9,027,256.28 |
| 净利润(元) | 75,714,753.54 | 53,751,321.00 | 23,550,179.29 | 97,027,025.46 | 74,414,324.67 | 37,537,256.34 | 10,039,963.14 | 61,735,093.06 | 33,158,215.06 | 20,982,294.61 | 7,128,113.28 |
| 归属于母公司股东的净利润(元) | 76,505,184.30 | 54,237,319.22 | 23,716,312.53 | 97,373,731.43 | 74,507,680.49 | 37,607,486.39 | 10,242,509.20 | 62,821,629.95 | 33,896,722.66 | 21,288,660.17 | 7,146,606.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.60 | 47.19 | 46.58 | 45.11 | 44.80 | 42.86 | 43.46 | 46.23 | 47.13 | 50.06 | 50.17 |
| 销售净利率(%) | 15.31 | 17.02 | 15.90 | 16.09 | 17.61 | 15.41 | 9.31 | 14.90 | 12.24 | 13.22 | 10.34 |
| 净资产收益率(%) | 4.00 | 2.85 | 1.24 | 5.13 | 4.55 | 2.75 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.19 | 2.95 | 1.41 | 4.84 | 3.99 | 2.39 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.83 | 2.72 | 1.20 | 5.07 | 3.91 | 1.99 | 0.54 | 4.53 | 2.79 | 2.45 | 0.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.94 | 0.62 | 0.32 | 1.43 | 1.02 | 0.78 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 2.54 | 1.86 | 1.04 | 3.25 | 2.47 | 2.29 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | 0.29 | 0.22 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.97 | 14.70 | 11.83 | 10.18 | 9.22 | 8.20 | 7.43 | 8.78 | 20.93 | 8.61 | 6.82 |
| 股东权益比率(%) | 85.01 | 85.28 | 88.12 | 89.77 | 90.75 | 91.76 | 92.55 | 91.18 | 79.02 | 91.24 | 93.05 |
| 已获利息倍数(倍) | 277.85 | 2,042.82 | 77.78 | -18.94 | -19.14 | -9.66 | -25.72 | -30.01 | -16.23 | -12.88 | -18.14 |
| 流动比率 | 3.09 | 3.33 | 4.96 | 5.39 | 5.60 | 6.63 | 8.05 | 6.71 | 2.64 | 6.06 | 7.86 |
| 速动比率 | 1.84 | 2.05 | 3.04 | 3.41 | 3.62 | 4.51 | 5.88 | 5.14 | 1.73 | 4.26 | 5.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.00 | 29.68 | 37.42 | 45.52 | 56.08 | 53.40 | 56.34 | 27.17 | 16.38 | 5.59 | -1.18 |
| 营业利润增长率(%) | 13.29 | 60.85 | 151.29 | 57.31 | 103.19 | 54.83 | 30.42 | 14.33 | -30.94 | -30.22 | -52.84 |
| 税后利润增长率(%) | 2.68 | 44.22 | 131.55 | 55.00 | 119.81 | 76.66 | 43.32 | 15.37 | -31.68 | -30.63 | -55.56 |
| 净资产增长率(%) | 2.39 | 3.58 | 2.54 | 1.84 | 36.77 | 113.87 | 116.73 | 117.85 | 61.52 | 1.67 | 1.20 |
| 总资产增长率(%) | 9.29 | 11.46 | 7.68 | 3.44 | 19.09 | 112.65 | 117.90 | 121.39 | 92.04 | 5.05 | 2.09 |