| 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) | 362,245,220.14 | 247,570,088.35 | 140,596,727.46 | 483,841,135.63 | 401,808,573.78 | 296,398,337.35 | 165,154,528.52 | 380,843,344.13 | 354,165,119.74 | 228,340,546.82 | 100,367,467.51 |
| 营业利润(元) | 107,891,165.79 | 92,104,762.42 | 52,407,289.78 | 162,223,040.30 | 160,711,643.47 | 128,804,380.28 | 59,674,911.77 | 115,131,122.67 | 139,747,161.27 | 88,468,736.76 | 29,059,908.04 |
| 利润总额(元) | 107,652,724.48 | 91,875,269.52 | 52,411,353.09 | 162,194,100.52 | 160,696,384.23 | 128,798,823.68 | 59,674,856.98 | 115,129,798.79 | 139,785,539.13 | 88,418,396.18 | 29,011,776.30 |
| 净利润(元) | 98,408,552.70 | 81,343,644.90 | 45,539,472.75 | 146,480,687.41 | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 | 105,842,831.46 | 125,599,972.62 | 75,735,929.46 | 24,852,007.66 |
| 归属于母公司股东的净利润(元) | 98,408,552.70 | 81,343,644.90 | 45,539,472.75 | 146,480,687.41 | 141,432,208.56 | 111,964,839.85 | 52,513,874.14 | 105,842,831.46 | 125,599,972.62 | 75,735,929.46 | 24,852,007.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.15 | 60.09 | 60.62 | 58.81 | 60.17 | 60.24 | 60.46 | 59.28 | 60.67 | 59.50 | 56.75 |
| 销售净利率(%) | 27.17 | 32.86 | 32.39 | 30.27 | 35.20 | 37.78 | 31.80 | 27.79 | 35.46 | 33.17 | 24.76 |
| 净资产收益率(%) | 7.15 | 6.00 | 3.27 | 10.92 | 10.43 | 8.50 | 3.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.07 | 4.59 | 2.87 | 9.12 | 8.96 | 6.72 | 4.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.00 | 5.75 | 3.26 | 10.89 | 10.50 | 8.16 | 3.91 | 8.26 | 9.70 | 5.89 | 1.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.11 | 0.80 | 0.41 | 1.20 | 1.13 | 0.91 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 1.40 | 0.72 | 3.90 | 2.27 | 1.73 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.09 | 0.32 | 0.27 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.29 | 14.64 | 7.98 | 10.08 | 8.06 | 13.71 | 14.06 | 13.24 | 12.04 | 13.57 | 8.70 |
| 股东权益比率(%) | 86.71 | 85.36 | 92.02 | 89.92 | 91.94 | 86.29 | 85.94 | 86.76 | 87.96 | 86.43 | 91.30 |
| 已获利息倍数(倍) | -6.65 | -3.74 | -6.03 | -5.84 | -5.28 | -3.89 | 10.16 | -3.08 | -2.61 | -3.83 | 45.66 |
| 流动比率 | 7.04 | 6.37 | 12.58 | 9.69 | 11.91 | 6.86 | 6.65 | 7.10 | 7.77 | 7.10 | 11.61 |
| 速动比率 | 6.33 | 5.79 | 11.49 | 8.67 | 10.62 | 6.22 | 5.87 | 6.05 | 6.87 | 6.39 | 10.51 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.85 | -16.47 | -14.87 | 27.04 | 13.45 | 29.81 | 64.55 | -4.27 | 22.71 | 22.28 | 23.04 |
| 营业利润增长率(%) | -32.87 | -28.49 | -12.18 | 40.90 | 15.00 | 45.59 | 105.35 | -7.92 | 65.28 | 59.16 | 8.36 |
| 税后利润增长率(%) | -30.42 | -27.35 | -13.28 | 38.39 | 12.61 | 47.84 | 111.31 | -5.89 | 61.49 | 60.52 | 9.05 |
| 净资产增长率(%) | 0.03 | 0.90 | 3.49 | 4.23 | 2.88 | 5.08 | 7.48 | 5.45 | 10.20 | 9.00 | 4.51 |
| 总资产增长率(%) | 6.06 | 1.99 | -3.34 | 0.57 | -1.58 | 5.25 | 14.17 | 8.29 | 13.34 | 7.13 | 3.34 |