| 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) | 330,578,105.74 | 228,384,180.04 | 104,336,800.77 | 340,824,682.52 | 290,455,860.55 | 204,401,110.46 | 109,123,102.86 | 376,889,359.63 | 298,319,574.22 | 183,133,442.96 | 74,569,991.70 |
| 营业利润(元) | 113,370,138.56 | 85,391,963.62 | 42,049,025.98 | 102,484,055.42 | 97,638,838.14 | 66,779,866.84 | 37,804,558.77 | 145,857,706.11 | 117,915,617.76 | 56,905,157.01 | 24,578,004.17 |
| 利润总额(元) | 113,059,976.33 | 85,230,101.49 | 42,059,981.32 | 101,480,722.27 | 97,415,104.93 | 66,689,848.24 | 37,812,090.75 | 145,896,227.06 | 118,002,515.96 | 56,969,674.25 | 24,605,774.71 |
| 净利润(元) | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 | 92,484,311.97 | 86,568,338.81 | 60,663,627.99 | 33,393,575.58 | 129,533,157.03 | 106,187,655.26 | 51,325,683.43 | 22,518,754.36 |
| 归属于母公司股东的净利润(元) | 96,070,603.10 | 72,606,695.07 | 36,286,016.09 | 89,817,910.06 | 84,737,526.88 | 58,842,942.52 | 32,386,135.75 | 121,932,792.91 | 98,064,927.63 | 46,638,025.29 | 21,084,503.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.35 | 73.00 | 74.05 | 71.11 | 70.54 | 68.31 | 63.12 | 68.55 | 66.95 | 62.84 | 73.13 |
| 销售净利率(%) | 30.41 | 33.24 | 36.60 | 27.14 | 29.80 | 29.68 | 30.60 | 34.37 | 35.60 | 28.03 | 30.20 |
| 净资产收益率(%) | 7.18 | 5.40 | 2.63 | 6.66 | 6.15 | 6.71 | 3.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.01 | 5.23 | 2.50 | 5.72 | 5.74 | 5.99 | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.09 | 5.33 | 2.64 | 6.64 | 6.22 | 4.36 | 2.36 | 14.20 | 11.18 | 11.96 | 5.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.66 | 1.19 | 0.57 | 1.59 | 1.51 | 1.10 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 18.64 | 14.28 | 5.87 | 23.22 | 12.26 | 9.06 | 7.31 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.07 | 0.22 | 0.19 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.05 | 10.19 | 9.55 | 10.34 | 6.95 | 7.99 | 6.73 | 9.27 | 7.30 | 23.81 | 23.43 |
| 股东权益比率(%) | 86.45 | 87.42 | 88.16 | 87.73 | 91.12 | 90.04 | 91.94 | 89.42 | 91.37 | 73.20 | 73.97 |
| 已获利息倍数(倍) | -14.43 | -13.04 | -10.07 | -6.06 | -8.04 | -11.91 | -12.16 | -15.28 | -43.93 | -32.27 | -34.77 |
| 流动比率 | 8.04 | 9.39 | 9.04 | 8.80 | 15.50 | 12.93 | 16.82 | 10.69 | 13.80 | 3.41 | 3.47 |
| 速动比率 | 7.42 | 8.78 | 8.46 | 8.30 | 14.58 | 12.19 | 16.01 | 10.02 | 12.96 | 2.69 | 2.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.81 | 11.73 | -4.39 | -9.57 | -2.64 | 11.61 | 46.34 | 10.32 | 29.36 | 18.83 | 23.07 |
| 营业利润增长率(%) | 16.11 | 27.87 | 11.23 | -29.74 | -17.20 | 17.35 | 53.81 | 12.19 | 28.52 | -12.74 | 6.07 |
| 税后利润增长率(%) | 13.37 | 23.39 | 12.04 | -26.19 | -13.62 | 26.08 | 53.60 | 3.00 | 26.47 | -15.62 | 3.95 |
| 净资产增长率(%) | -4.20 | 0.23 | -1.17 | -0.33 | -1.44 | 225.02 | 259.26 | 271.55 | 320.17 | 38.40 | - |
| 总资产增长率(%) | 0.97 | 3.23 | 3.06 | 1.46 | -1.17 | 164.24 | 189.04 | 209.04 | 256.60 | 35.76 | - |