| 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) | 425,778,557.34 | 303,464,281.77 | 143,201,663.15 | 735,813,065.39 | 506,130,574.86 | 357,627,904.68 | 167,211,119.13 | 661,554,289.33 | 495,812,367.35 | 322,681,604.05 | - |
| 营业利润(元) | 58,891,962.04 | 49,816,458.27 | 34,329,517.77 | 120,538,769.96 | 98,134,470.93 | 85,627,440.66 | 39,471,240.49 | 117,828,759.27 | 116,876,557.51 | 87,901,656.73 | - |
| 利润总额(元) | 60,326,965.47 | 51,251,458.63 | 34,264,517.35 | 120,791,788.92 | 98,216,307.73 | 85,701,274.92 | 39,545,072.90 | 117,847,063.37 | 116,828,361.49 | 87,853,459.35 | - |
| 净利润(元) | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 | 91,995,741.00 | 78,637,668.00 | 36,302,685.14 | 107,780,099.68 | 104,191,337.00 | 77,850,580.27 | - |
| 归属于母公司股东的净利润(元) | 59,464,152.10 | 49,631,228.68 | 32,014,502.39 | 114,805,373.92 | 91,995,741.00 | 78,637,668.00 | 36,302,685.14 | 107,780,099.68 | 104,191,337.00 | 77,850,580.27 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.55 | 35.57 | 36.23 | 35.07 | 36.45 | 38.93 | 41.38 | 40.03 | 43.62 | 47.67 | 47.10 |
| 销售净利率(%) | 13.97 | 16.35 | 22.36 | 15.60 | 18.18 | 21.99 | 21.71 | 16.29 | 21.01 | 24.13 | 24.01 |
| 净资产收益率(%) | 3.15 | 2.65 | 2.39 | 8.81 | 7.24 | 6.30 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.44 | 2.12 | 1.94 | 7.03 | 5.97 | 5.43 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.12 | 2.61 | 1.66 | 8.79 | 7.14 | 6.14 | 5.07 | 17.21 | 13.50 | 13.05 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.71 | 2.04 | 0.85 | 4.18 | 5.00 | 1.80 | - | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.32 | 0.69 | 3.45 | 4.22 | 1.61 | - | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.09 | 0.45 | 0.32 | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.71 | 10.73 | 10.70 | 12.93 | 13.27 | 13.28 | 28.67 | 33.78 | 32.80 | 33.82 | - |
| 股东权益比率(%) | 89.29 | 89.27 | 89.30 | 87.07 | 86.73 | 86.72 | 71.33 | 66.22 | 67.20 | 66.18 | - |
| 已获利息倍数(倍) | -6.46 | -7.46 | -9.63 | -16.79 | -23.11 | -58.60 | -62.47 | -31.59 | -40.47 | -43.43 | - |
| 流动比率 | 8.23 | 8.01 | 8.07 | 7.14 | 7.45 | 7.44 | 3.40 | 2.89 | - | 2.90 | - |
| 速动比率 | 7.87 | 7.69 | 7.70 | 6.80 | 7.00 | 7.01 | 2.96 | 2.52 | - | 2.52 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.88 | -15.15 | -14.36 | 11.22 | 2.08 | 10.83 | 16.59 | 12.31 | - | 21.70 | - |
| 营业利润增长率(%) | -39.99 | -41.82 | -13.03 | 2.30 | -16.04 | -2.59 | 0.04 | -13.71 | 12.97 | 17.75 | - |
| 税后利润增长率(%) | -35.36 | -36.89 | -11.81 | 6.52 | -11.71 | 1.01 | 5.44 | -11.87 | 12.14 | 16.36 | - |
| 净资产增长率(%) | 1.14 | 1.56 | 165.95 | 175.56 | 182.17 | 193.17 | - | 26.10 | - | 30.28 | - |
| 总资产增长率(%) | -1.76 | -1.34 | 112.44 | 109.56 | 118.63 | 123.72 | - | 20.27 | - | 26.48 | - |