| 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) | 185,726,750.89 | 128,587,088.02 | 64,788,995.56 | 292,118,400.90 | 244,273,054.82 | 171,429,143.90 | 92,823,711.88 | 407,204,018.62 | 320,956,302.68 | 214,768,978.37 | 100,845,422.03 |
| 营业利润(元) | 35,545,460.69 | 30,949,270.30 | 17,820,123.29 | 126,959,257.32 | 111,624,195.90 | 75,418,305.20 | 53,169,976.49 | 209,433,894.18 | 185,665,267.77 | 128,548,966.49 | 59,295,556.46 |
| 利润总额(元) | 34,933,524.40 | 30,811,881.61 | 17,813,466.13 | 126,213,398.70 | 111,362,241.84 | 75,409,001.35 | 53,200,586.22 | 207,653,229.34 | 184,217,095.66 | 127,462,715.80 | 59,295,556.46 |
| 净利润(元) | 32,653,746.12 | 27,944,793.02 | 14,452,078.78 | 115,744,579.80 | 100,477,028.44 | 68,260,481.92 | 47,081,919.93 | 186,832,948.27 | 165,190,716.15 | 111,404,568.48 | 52,338,062.73 |
| 归属于母公司股东的净利润(元) | 32,653,746.12 | 27,944,793.02 | 14,452,078.78 | 115,744,579.80 | 100,477,028.44 | 68,260,481.92 | 47,081,919.93 | 186,832,948.27 | 165,190,716.15 | 111,404,568.48 | 52,338,062.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 67.91 | 67.13 | 66.00 | 81.25 | 80.09 | 78.22 | 85.49 | 84.85 | 85.14 | 85.20 | 86.37 |
| 销售净利率(%) | 17.58 | 21.73 | 22.31 | 39.62 | 41.13 | 39.82 | 50.72 | 45.88 | 51.47 | 51.87 | 51.90 |
| 净资产收益率(%) | 2.55 | 2.23 | 1.13 | 9.24 | 8.09 | 5.75 | 3.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.47 | 2.16 | 1.27 | 9.34 | 8.37 | 5.84 | 4.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.55 | 2.19 | 1.12 | 9.19 | 7.94 | 5.45 | 3.74 | 16.35 | 14.68 | 10.19 | 4.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.67 | 0.53 | 0.26 | 0.70 | 0.74 | 0.65 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 1.45 | 0.58 | 2.31 | 2.21 | 1.76 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.22 | 0.19 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.49 | 5.26 | 4.74 | 4.86 | 4.33 | 6.04 | 4.59 | 5.97 | 4.61 | 5.12 | 4.69 |
| 股东权益比率(%) | 94.51 | 94.74 | 95.26 | 95.14 | 95.67 | 93.96 | 95.41 | 94.03 | 95.39 | 94.88 | 95.31 |
| 已获利息倍数(倍) | -19.71 | -13.82 | -22.14 | -48.92 | -43.08 | -37.83 | 56.46 | -27.90 | -12.61 | -23.43 | 102.25 |
| 流动比率 | 12.37 | 12.04 | 13.74 | 13.36 | 15.45 | 10.83 | 15.40 | 11.67 | 15.65 | 15.09 | 17.42 |
| 速动比率 | 10.36 | 10.33 | 11.74 | 11.61 | 13.69 | 9.79 | 13.83 | 10.59 | 14.36 | 14.01 | 16.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.97 | -24.99 | -30.20 | -28.26 | -23.89 | -20.18 | -7.95 | 15.95 | 22.59 | 37.91 | 44.23 |
| 营业利润增长率(%) | -68.16 | -58.96 | -66.48 | -39.38 | -39.88 | -41.33 | -10.33 | 3.06 | 11.83 | 39.11 | 41.43 |
| 税后利润增长率(%) | -67.50 | -59.06 | -69.30 | -38.05 | -39.18 | -38.73 | -10.04 | 6.29 | 16.03 | 38.15 | 45.41 |
| 净资产增长率(%) | -1.77 | 1.43 | 0.83 | 4.52 | 8.14 | 10.28 | 15.41 | 16.46 | 20.40 | 22.51 | 23.41 |
| 总资产增长率(%) | -0.56 | 0.59 | 0.98 | 3.30 | 7.82 | 11.37 | 15.29 | 18.29 | 21.05 | 22.86 | 20.91 |