| 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) | 207,338,504.69 | 151,404,503.49 | 74,188,129.92 | 360,689,152.26 | 213,814,563.87 | 147,564,648.11 | 67,453,654.71 | 262,273,251.42 | 164,281,117.11 | 111,576,847.44 | - |
| 营业利润(元) | 71,131,132.39 | 63,310,573.15 | 30,163,234.06 | 127,124,518.54 | 67,388,342.98 | 46,748,565.39 | 23,591,211.09 | 75,323,750.76 | 43,126,158.35 | 34,136,789.62 | - |
| 利润总额(元) | 71,138,348.28 | 63,309,587.30 | 30,174,918.53 | 127,058,547.37 | 67,438,115.84 | 46,778,129.81 | 23,621,211.09 | 74,692,403.53 | 42,908,048.03 | 34,101,620.05 | - |
| 净利润(元) | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.20 | 64,844,408.23 | 45,922,917.01 | 23,949,631.82 | 75,351,624.08 | 43,477,868.32 | 34,475,056.88 | - |
| 归属于母公司股东的净利润(元) | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 | 117,344,082.20 | 64,844,408.23 | 45,922,917.01 | 23,949,631.82 | 75,351,624.08 | 43,477,868.32 | 34,475,056.88 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 70.78 | 70.72 | 70.72 | 69.69 | 69.84 | 69.19 | 69.39 | 68.56 | 68.49 | 69.89 | 69.63 |
| 销售净利率(%) | 31.78 | 38.90 | 34.89 | 32.53 | 30.33 | 31.12 | 35.51 | 28.73 | 26.47 | 30.90 | 26.50 |
| 净资产收益率(%) | 3.38 | 2.83 | 2.02 | 9.14 | 5.23 | 3.75 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 2.55 | 1.94 | 8.41 | 4.74 | 3.40 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.33 | 2.75 | 1.21 | 9.12 | 5.15 | 3.67 | 5.67 | 20.37 | 11.08 | 9.91 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.79 | 0.67 | 0.35 | 1.79 | 1.87 | 0.78 | - | - | - | - | - |
| 应收账款周转率(次) | 4.62 | 3.34 | 1.73 | 12.82 | 90.49 | 317.89 | - | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.05 | 0.25 | 0.16 | 0.11 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.12 | 7.21 | 5.08 | 6.79 | 4.49 | 4.38 | 17.11 | 22.11 | 17.99 | 15.57 | - |
| 股东权益比率(%) | 93.88 | 92.79 | 94.92 | 93.21 | 95.51 | 95.62 | 82.89 | 77.89 | 82.01 | 84.43 | - |
| 已获利息倍数(倍) | -5.51 | -8.15 | -7.92 | -15.75 | -14.49 | -18.80 | -37.24 | -29.53 | -20.25 | -21.15 | - |
| 流动比率 | 10.51 | 10.10 | 15.23 | 11.41 | 21.52 | 22.53 | 4.70 | 3.75 | - | 6.28 | - |
| 速动比率 | 9.64 | 9.55 | 14.52 | 10.95 | 20.64 | 21.72 | 3.86 | 3.11 | - | 5.16 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.03 | 2.60 | 9.98 | 37.52 | 30.15 | 32.25 | 53.84 | 25.57 | - | - | - |
| 营业利润增长率(%) | 5.55 | 35.43 | 27.86 | 68.77 | 56.26 | 36.94 | 108.85 | 22.63 | 25.15 | - | - |
| 税后利润增长率(%) | 1.62 | 28.25 | 8.07 | 55.73 | 49.14 | 33.21 | 106.09 | 22.66 | 25.89 | - | - |
| 净资产增长率(%) | -14.85 | -0.64 | 393.06 | 431.54 | 464.42 | 475.05 | - | 24.79 | - | - | - |
| 总资产增长率(%) | -13.38 | 2.39 | 330.57 | 343.51 | 384.65 | 407.76 | - | 29.28 | - | - | - |