| 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) | 278,585,078.18 | 188,168,292.62 | 82,530,192.27 | 373,227,300.22 | 293,912,505.29 | 202,592,642.95 | 98,719,458.62 | 347,512,319.73 | 267,517,254.82 | 188,394,557.77 | 91,233,730.20 |
| 营业利润(元) | 32,061,367.60 | 25,511,246.82 | 8,323,962.26 | 56,347,020.64 | 49,780,264.44 | 38,381,023.25 | 18,709,203.80 | 53,901,463.91 | 46,042,207.45 | 32,720,940.59 | 16,474,923.91 |
| 利润总额(元) | 32,439,664.08 | 25,736,447.03 | 8,366,372.03 | 56,122,769.52 | 49,431,561.41 | 38,277,855.58 | 18,620,438.65 | 53,867,030.26 | 46,034,881.51 | 32,523,252.63 | 16,419,714.66 |
| 净利润(元) | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 | 16,965,390.67 | 45,824,287.03 | 42,375,338.11 | 29,614,740.73 | 14,289,410.79 |
| 归属于母公司股东的净利润(元) | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 | 16,965,390.67 | 45,824,287.03 | 42,375,338.11 | 29,614,740.73 | 14,289,410.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.08 | 36.22 | 34.66 | 32.87 | 32.39 | 32.67 | 29.83 | 28.61 | 29.16 | 29.69 | 29.44 |
| 销售净利率(%) | 11.01 | 12.45 | 9.79 | 13.70 | 15.27 | 16.85 | 17.19 | 13.19 | 15.84 | 15.72 | 15.66 |
| 净资产收益率(%) | 4.18 | 3.24 | 1.12 | 7.25 | 6.43 | 4.98 | 2.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.77 | 3.01 | 0.96 | 6.49 | 5.83 | 4.61 | 2.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.10 | 3.15 | 1.09 | 7.15 | 6.25 | 4.79 | 2.43 | 6.60 | 6.06 | 4.29 | 2.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.60 | 2.15 | 0.82 | 4.14 | 3.43 | 2.15 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.57 | 0.81 | 4.67 | 2.78 | 1.79 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.10 | 0.46 | 0.36 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.42 | 12.19 | 13.02 | 13.31 | 14.15 | 14.55 | 14.28 | 13.50 | 12.79 | 12.10 | 12.09 |
| 股东权益比率(%) | 87.58 | 87.81 | 86.98 | 86.69 | 85.85 | 85.45 | 85.72 | 86.50 | 87.21 | 87.90 | 87.91 |
| 已获利息倍数(倍) | -55.21 | -37.29 | -21.29 | -15.95 | -20.14 | -20.17 | -19.43 | -9.20 | -10.48 | -12.09 | -26.67 |
| 流动比率 | 6.11 | 6.00 | 5.43 | 5.36 | 5.57 | 5.50 | 5.65 | 6.73 | 7.12 | 7.57 | 7.75 |
| 速动比率 | 5.63 | 5.46 | 4.81 | 4.76 | 5.09 | 4.96 | 5.03 | 6.11 | 6.39 | 6.75 | 6.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.22 | -7.12 | -16.40 | 7.40 | 9.87 | 7.54 | 8.21 | -21.99 | -25.89 | -20.50 | -4.09 |
| 营业利润增长率(%) | -35.59 | -33.53 | -55.51 | 4.54 | 8.12 | 17.30 | 13.56 | -32.98 | -30.11 | -27.32 | -0.73 |
| 税后利润增长率(%) | -31.68 | -31.38 | -52.37 | 11.51 | 5.93 | 15.24 | 18.73 | -37.39 | -28.65 | -27.02 | -3.45 |
| 净资产增长率(%) | 4.66 | 5.42 | 5.65 | 6.53 | 5.58 | 5.49 | 3.93 | 3.61 | 5.30 | 6.42 | 110.19 |
| 总资产增长率(%) | 2.58 | 2.59 | 4.11 | 6.26 | 7.26 | 8.50 | 6.60 | -2.81 | -6.78 | -8.34 | 69.22 |