| 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) | 707,229,964.16 | 453,282,254.77 | 203,344,442.54 | 780,377,821.41 | 579,954,261.17 | 384,272,174.72 | 187,081,465.93 | 719,591,403.82 | 527,512,031.24 | 375,400,560.99 | 185,174,541.30 |
| 营业利润(元) | 68,639,605.03 | 37,999,304.35 | 19,725,168.48 | 46,637,648.35 | 51,568,378.21 | 42,377,321.78 | 17,768,749.35 | 81,733,597.19 | 78,461,620.46 | 58,941,733.95 | 33,945,450.21 |
| 利润总额(元) | 66,333,891.48 | 35,774,752.69 | 19,790,768.97 | 43,274,725.10 | 48,180,805.36 | 41,399,667.65 | 17,793,750.15 | 79,215,313.24 | 75,944,685.73 | 57,584,063.05 | 33,898,210.85 |
| 净利润(元) | 75,846,806.22 | 42,608,122.24 | 23,149,464.76 | 56,238,997.56 | 57,905,326.60 | 46,590,213.95 | 19,477,944.27 | 88,834,521.15 | 78,330,659.81 | 58,024,819.32 | 33,510,342.77 |
| 归属于母公司股东的净利润(元) | 77,239,031.23 | 43,924,086.83 | 23,804,600.75 | 59,478,039.82 | 60,025,903.54 | 48,076,775.11 | 20,478,005.99 | 89,844,436.30 | 78,865,852.89 | 58,337,836.59 | 33,628,329.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.89 | 36.48 | 36.74 | 37.94 | 38.64 | 38.94 | 39.09 | 41.15 | 41.47 | 41.49 | 41.53 |
| 销售净利率(%) | 10.72 | 9.40 | 11.38 | 7.21 | 9.98 | 12.12 | 10.41 | 12.35 | 14.85 | 15.46 | 18.10 |
| 净资产收益率(%) | 3.13 | 2.23 | 1.21 | 3.00 | 3.05 | 3.23 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.13 | 1.36 | 0.70 | 1.47 | 2.07 | 2.21 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 1.64 | 0.88 | 2.80 | 2.79 | 2.85 | 1.28 | 5.78 | 5.16 | 3.81 | 2.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.32 | 0.62 | 2.37 | 1.78 | 1.33 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 4.79 | 3.02 | 1.52 | 5.67 | 4.62 | 2.94 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.19 | 0.09 | 0.35 | 0.26 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.41 | 15.12 | 14.65 | 10.56 | 11.80 | 20.68 | 12.03 | 14.52 | 9.64 | 10.68 | 10.73 |
| 股东权益比率(%) | 85.76 | 85.04 | 85.49 | 89.57 | 88.29 | 79.42 | 88.05 | 85.50 | 90.35 | 89.30 | 89.24 |
| 已获利息倍数(倍) | -10.64 | -9.15 | -4.14 | -3.26 | -19.30 | -17.06 | -34.02 | -16.22 | -15.65 | -17.85 | -39.88 |
| 流动比率 | 5.96 | 5.72 | 5.93 | 8.47 | 7.75 | 4.13 | 7.51 | 6.15 | 9.23 | 8.54 | 8.03 |
| 速动比率 | 5.20 | 5.05 | 5.27 | 7.53 | 6.80 | 3.42 | 5.98 | 4.85 | 7.10 | 6.82 | 6.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.95 | 17.96 | 8.69 | 8.45 | 9.94 | 2.36 | 1.03 | -4.46 | -1.50 | 15.00 | 29.79 |
| 营业利润增长率(%) | 33.10 | -10.33 | 11.01 | -42.94 | -34.28 | -28.10 | -47.66 | -61.43 | -42.48 | -20.85 | 7.38 |
| 税后利润增长率(%) | 28.68 | -8.64 | 16.24 | -33.80 | -23.89 | -17.59 | -39.10 | -55.36 | -38.88 | -16.99 | 13.75 |
| 净资产增长率(%) | -0.87 | 61.06 | 63.31 | 69.23 | 70.46 | 2.53 | -4.35 | -2.90 | 2.93 | 9.08 | 17.59 |
| 总资产增长率(%) | 2.06 | 50.40 | 68.19 | 61.54 | 74.44 | 15.29 | -3.06 | 5.24 | 4.79 | 12.00 | 24.06 |