| 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) | 463,790,658.79 | 342,096,355.46 | 258,233,947.68 | 517,278,787.20 | 414,496,131.14 | 327,724,877.02 | 241,360,439.17 | 458,849,501.16 | 393,152,147.41 | 254,445,702.56 | 205,388,310.64 |
| 营业利润(元) | 107,498,063.86 | 101,886,508.35 | 110,304,966.50 | 122,882,292.91 | 96,493,033.01 | 102,506,762.56 | 106,396,402.90 | 116,428,276.39 | 120,663,036.01 | 80,530,424.08 | 97,962,415.12 |
| 利润总额(元) | 104,115,949.98 | 98,617,053.31 | 107,329,317.06 | 122,251,037.68 | 95,948,378.51 | 102,461,997.56 | 106,349,637.42 | 116,078,256.62 | 120,631,100.54 | 80,492,488.61 | 97,912,245.81 |
| 净利润(元) | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 | 122,266,035.08 | 97,736,774.78 | 97,480,295.44 | 94,807,042.01 | 112,371,351.26 | 111,267,549.75 | 74,168,978.29 | 86,000,247.58 |
| 归属于母公司股东的净利润(元) | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 | 122,266,035.08 | 97,736,774.78 | 97,480,295.44 | 94,807,042.01 | 113,024,130.15 | 111,920,328.64 | 74,620,990.60 | 86,095,144.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.22 | 51.50 | 53.26 | 56.46 | 58.07 | 60.53 | 63.03 | 54.60 | 55.90 | 55.78 | 61.87 |
| 销售净利率(%) | 21.83 | 26.84 | 36.79 | 23.64 | 23.58 | 29.74 | 39.28 | 24.49 | 28.30 | 29.15 | 41.87 |
| 净资产收益率(%) | 5.75 | 5.37 | 5.22 | 7.09 | 5.68 | 5.90 | 5.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.72 | 4.55 | 4.82 | 5.16 | 4.21 | 4.84 | 4.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.51 | 5.01 | 5.03 | 6.84 | 5.56 | 5.64 | 5.34 | 6.61 | 6.60 | 4.46 | 4.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.06 | 0.79 | 0.68 | 0.97 | 0.91 | 0.66 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.73 | 1.16 | 2.89 | 2.66 | 2.44 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.12 | 0.24 | 0.20 | 0.16 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.33 | 20.16 | 17.94 | 19.69 | 15.21 | 16.82 | 14.89 | 22.27 | 20.69 | 17.73 | 18.70 |
| 股东权益比率(%) | 80.67 | 79.84 | 82.06 | 80.31 | 84.79 | 83.18 | 85.11 | 77.73 | 79.31 | 82.29 | 81.31 |
| 已获利息倍数(倍) | -27.53 | -31.10 | -44.70 | -11.59 | -11.46 | -16.34 | -28.47 | -4.62 | -6.60 | -6.03 | -14.93 |
| 流动比率 | 3.46 | 3.38 | 4.29 | 3.49 | 4.93 | 4.60 | 6.29 | 3.33 | 4.06 | 5.60 | 5.59 |
| 速动比率 | 2.42 | 2.43 | 3.45 | 2.56 | 3.70 | 3.44 | 4.97 | 2.56 | 3.20 | 4.34 | 4.73 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.89 | 4.39 | 6.99 | 12.73 | 5.43 | 28.80 | 17.51 | 13.03 | 2.84 | 1.41 | 58.75 |
| 营业利润增长率(%) | 11.41 | -0.61 | 3.67 | 5.54 | -20.03 | 27.29 | 8.61 | -13.71 | -24.97 | -28.07 | 63.63 |
| 税后利润增长率(%) | 3.60 | -5.81 | 0.22 | 8.16 | -12.65 | 30.71 | 10.12 | -16.93 | -23.82 | -25.77 | 65.23 |
| 净资产增长率(%) | -0.24 | 4.68 | 5.84 | 6.44 | 5.23 | 2.30 | 1.29 | 0.87 | 0.70 | 1.15 | 6.67 |
| 总资产增长率(%) | 4.85 | 9.06 | 9.78 | 3.01 | -1.56 | 1.20 | -3.24 | -1.84 | 1.98 | -2.34 | 7.97 |