| 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) | 573,681,641.46 | 380,916,644.89 | 183,929,058.24 | 670,254,360.04 | 502,813,708.41 | 340,191,923.92 | 161,433,392.43 | 531,648,526.82 | 390,770,285.39 | 262,230,466.46 | 136,446,700.41 |
| 营业利润(元) | 105,109,843.84 | 74,512,233.65 | 39,352,856.27 | 107,687,519.68 | 95,059,835.64 | 72,333,383.75 | 32,516,382.30 | 64,908,428.23 | 76,015,192.67 | 65,435,201.94 | 29,467,982.14 |
| 利润总额(元) | 105,196,767.40 | 74,593,896.59 | 39,431,576.71 | 106,743,227.16 | 95,689,640.26 | 73,082,969.46 | 33,276,773.30 | 64,972,081.66 | 75,554,765.93 | 65,187,542.26 | 29,476,316.83 |
| 净利润(元) | 88,261,483.09 | 61,430,055.65 | 34,137,948.87 | 88,240,127.06 | 81,466,845.34 | 49,857,772.33 | 28,114,243.43 | 57,045,153.02 | 52,583,717.65 | 55,102,163.95 | 24,203,875.85 |
| 归属于母公司股东的净利润(元) | 88,290,720.45 | 61,458,925.83 | 34,165,336.48 | 88,487,716.83 | 81,657,264.41 | 50,038,584.16 | 28,186,177.99 | 57,797,302.49 | 53,265,295.75 | 55,730,121.71 | 24,530,014.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 90.49 | 91.06 | 91.84 | 90.35 | 91.14 | 91.56 | 91.41 | 88.49 | 88.93 | 87.27 | 87.72 |
| 销售净利率(%) | 15.39 | 16.13 | 18.56 | 13.17 | 16.20 | 14.66 | 17.42 | 10.73 | 13.46 | 21.01 | 17.74 |
| 净资产收益率(%) | 3.35 | 2.33 | 1.29 | 3.37 | 3.13 | 1.94 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 1.47 | 0.77 | 1.65 | 1.80 | 1.59 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.34 | 2.30 | 1.27 | 3.36 | 3.10 | 1.92 | 1.08 | 2.25 | 2.08 | 2.19 | 0.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.31 | 2.23 | 1.01 | 4.84 | 2.64 | 2.15 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 3.88 | 3.06 | 1.77 | 5.69 | 3.99 | 3.51 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.06 | 0.22 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.71 | 10.74 | 11.37 | 14.35 | 12.76 | 14.40 | 13.20 | 13.52 | 11.82 | 12.46 | 11.83 |
| 股东权益比率(%) | 88.28 | 89.25 | 88.63 | 85.64 | 87.23 | 85.60 | 86.79 | 86.47 | 88.17 | 87.54 | 88.18 |
| 已获利息倍数(倍) | -1.54 | -1.47 | -1.46 | -0.89 | -1.28 | -1.84 | -2.78 | -2.28 | -3.93 | -9.95 | -7.18 |
| 流动比率 | 6.98 | 7.66 | 7.46 | 5.81 | 6.50 | 5.76 | 6.34 | 6.10 | 6.74 | 6.59 | 7.13 |
| 速动比率 | 6.88 | 7.57 | 7.38 | 5.74 | 6.42 | 5.69 | 6.27 | 6.04 | 6.65 | 6.52 | 7.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.09 | 11.97 | 13.94 | 26.07 | 28.67 | 29.73 | 18.31 | -7.22 | -12.49 | -12.78 | -9.39 |
| 营业利润增长率(%) | 10.57 | 3.01 | 21.02 | 65.91 | 25.05 | 10.54 | 10.34 | -57.60 | -48.29 | -38.55 | -52.61 |
| 税后利润增长率(%) | 8.12 | 22.82 | 21.21 | 53.03 | 53.16 | -10.30 | 14.11 | -58.95 | -56.47 | -35.06 | -55.86 |
| 净资产增长率(%) | -2.29 | 0.88 | 3.51 | 3.63 | 4.12 | 3.84 | 1.41 | 1.46 | 1.24 | -2.26 | -6.65 |
| 总资产增长率(%) | -3.45 | -3.25 | 1.37 | 4.38 | 5.24 | 6.20 | 3.03 | 2.45 | 1.28 | -2.52 | -6.66 |