| 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) | 344,907,322.53 | 227,029,898.85 | 124,375,418.71 | 606,039,751.69 | 371,229,991.84 | 240,879,846.35 | 100,716,202.49 | 456,571,537.04 | 274,678,118.78 | 176,204,813.26 | - |
| 营业利润(元) | 43,619,482.11 | 32,135,658.71 | 29,842,061.93 | 137,755,373.79 | 76,945,777.07 | 46,240,124.73 | 23,456,614.57 | 111,274,868.69 | 61,117,332.00 | 34,691,995.45 | - |
| 利润总额(元) | 43,722,533.99 | 32,236,371.12 | 29,838,344.90 | 143,509,258.14 | 77,942,158.52 | 46,406,222.92 | 23,456,061.61 | 111,553,699.15 | 61,340,882.35 | 34,883,580.94 | - |
| 净利润(元) | 43,798,757.57 | 32,900,688.08 | 26,279,077.90 | 131,161,050.04 | 72,821,918.82 | 42,506,308.36 | 20,460,115.75 | 99,182,180.81 | 54,892,920.54 | 31,617,431.56 | - |
| 归属于母公司股东的净利润(元) | 43,798,757.57 | 32,900,688.08 | 26,279,077.90 | 131,161,050.04 | 72,821,918.82 | 42,506,308.36 | 20,460,115.75 | 99,182,180.81 | 54,892,920.54 | 31,617,431.56 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.93 | 49.61 | 53.90 | 51.60 | 53.21 | 53.98 | 56.97 | 53.32 | 53.79 | 53.35 | 57.82 |
| 销售净利率(%) | 12.70 | 14.49 | 21.13 | 21.64 | 19.62 | 17.65 | 20.31 | 21.72 | 19.98 | 17.94 | 23.88 |
| 净资产收益率(%) | 2.31 | 1.76 | 1.91 | 9.74 | 5.63 | 3.36 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.44 | 1.05 | 1.60 | 7.27 | 3.85 | 2.37 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 1.66 | 1.32 | 9.39 | 5.30 | 3.14 | 2.46 | 13.22 | 7.52 | 4.51 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.55 | 0.41 | 0.22 | 1.19 | 0.68 | 0.50 | - | - | - | - | - |
| 应收账款周转率(次) | 1.38 | 1.00 | 0.61 | 3.30 | 2.38 | 1.63 | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.07 | 0.35 | 0.22 | 0.15 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.14 | 17.68 | 14.09 | 16.90 | 15.95 | 15.73 | 30.85 | 32.79 | 34.75 | 28.25 | - |
| 股东权益比率(%) | 81.86 | 82.32 | 85.91 | 83.10 | 84.05 | 84.27 | 69.15 | 67.21 | 65.25 | 71.75 | - |
| 已获利息倍数(倍) | -3.02 | -2.71 | -11.07 | -7.07 | -4.60 | -4.11 | -6.93 | -11.07 | -6.66 | -7.24 | - |
| 流动比率 | 4.90 | 5.27 | 7.34 | 5.97 | 6.81 | 7.09 | 2.99 | 2.76 | 2.54 | 3.50 | - |
| 速动比率 | 3.86 | 4.37 | 6.18 | 5.04 | 5.60 | 5.93 | 1.95 | 1.93 | 1.79 | 2.53 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.09 | -5.75 | 23.49 | 32.74 | 35.15 | 36.70 | 29.47 | 36.67 | 48.47 | - | - |
| 营业利润增长率(%) | -43.31 | -30.50 | 27.22 | 23.80 | 25.90 | 33.29 | 8.25 | -12.84 | 73.34 | - | - |
| 税后利润增长率(%) | -39.86 | -22.60 | 28.44 | 32.26 | 32.63 | 34.43 | 10.15 | -15.52 | 73.04 | - | - |
| 净资产增长率(%) | 2.81 | 4.00 | 148.54 | 152.08 | 160.07 | 165.08 | - | 16.47 | - | - | - |
| 总资产增长率(%) | 5.56 | 6.46 | 100.08 | 103.71 | 101.88 | 125.72 | - | 24.10 | - | - | - |