| 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) | 352,345,641.49 | 226,059,180.67 | 103,675,064.16 | 410,548,188.44 | 288,588,445.42 | 175,915,085.08 | 77,414,260.29 | 364,464,300.36 | 245,570,860.75 | 146,264,226.11 | 75,226,296.26 |
| 营业利润(元) | 84,243,788.31 | 55,387,731.86 | 22,323,428.22 | 104,159,199.28 | 73,585,438.09 | 50,222,844.49 | 15,473,549.24 | 42,656,056.71 | 48,034,799.66 | 29,962,554.67 | 20,510,058.66 |
| 利润总额(元) | 84,025,102.61 | 55,169,295.30 | 22,104,700.60 | 104,051,518.10 | 73,377,803.20 | 50,223,095.92 | 15,473,549.58 | 42,644,195.09 | 48,034,050.60 | 29,962,205.11 | 20,509,908.66 |
| 净利润(元) | 72,928,227.31 | 47,354,585.10 | 17,995,897.75 | 91,125,527.96 | 63,708,705.72 | 43,774,367.56 | 13,324,376.81 | 31,373,267.00 | 42,431,872.47 | 26,302,906.84 | 18,090,454.47 |
| 归属于母公司股东的净利润(元) | 66,614,654.86 | 42,668,422.41 | 16,814,241.84 | 86,536,214.87 | 58,834,560.28 | 40,024,752.78 | 11,539,385.39 | 31,344,909.48 | 42,802,440.58 | 26,429,385.92 | 18,002,002.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.19 | 49.95 | 50.18 | 45.97 | 45.33 | 45.53 | 45.50 | 45.45 | 45.51 | 46.07 | 49.04 |
| 销售净利率(%) | 20.70 | 20.95 | 17.36 | 22.20 | 22.08 | 24.88 | 17.21 | 8.61 | 17.28 | 17.98 | 24.05 |
| 净资产收益率(%) | 9.82 | 6.49 | 2.53 | 13.30 | 9.19 | 6.46 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.85 | 6.18 | 2.47 | 11.80 | 8.56 | 5.99 | 1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.99 | 5.25 | 2.08 | 11.17 | 7.73 | 5.31 | 1.52 | 4.25 | 5.72 | 3.58 | 2.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.88 | 1.28 | 0.62 | 2.73 | 1.86 | 1.22 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.50 | 0.79 | 2.62 | 2.18 | 1.50 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.11 | 0.45 | 0.32 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.68 | 24.66 | 25.68 | 24.03 | 24.94 | 25.10 | 26.76 | 27.42 | 26.14 | 26.42 | 26.72 |
| 股东权益比率(%) | 66.99 | 70.78 | 70.20 | 71.78 | 71.22 | 71.08 | 69.75 | 69.25 | 70.62 | 70.22 | 69.84 |
| 已获利息倍数(倍) | 27.94 | 26.91 | 17.26 | 22.89 | 20.16 | 22.88 | 12.15 | 9.84 | 14.78 | 13.45 | 14.75 |
| 流动比率 | 2.41 | 2.79 | 2.37 | 2.75 | 2.66 | 2.69 | 2.54 | 2.45 | 2.50 | 2.39 | 2.28 |
| 速动比率 | 1.79 | 2.08 | 1.83 | 2.11 | 1.89 | 1.93 | 1.94 | 1.91 | 1.86 | 1.79 | 1.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.09 | 28.50 | 33.92 | 12.64 | 17.52 | 20.27 | 2.91 | 15.11 | 16.46 | 2.60 | 9.50 |
| 营业利润增长率(%) | 14.53 | 10.28 | 44.27 | 144.18 | 53.19 | 67.62 | -24.56 | -44.89 | -3.35 | -23.17 | 10.63 |
| 税后利润增长率(%) | 13.22 | 6.61 | 45.71 | 176.08 | 37.46 | 51.44 | -35.90 | -52.79 | -1.43 | -22.20 | 11.98 |
| 净资产增长率(%) | 11.59 | 11.11 | 11.42 | 10.77 | 0.47 | 0.85 | 4.12 | 5.35 | 13.34 | 11.47 | 5.84 |
| 总资产增长率(%) | 18.62 | 11.59 | 10.69 | 6.87 | -0.37 | -0.36 | 4.26 | 3.33 | 9.63 | 34.13 | 28.66 |