| 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) | 291,757,867.37 | 191,578,926.40 | 87,670,336.46 | 462,223,134.18 | 331,773,648.23 | 219,797,179.04 | 95,539,491.61 | 321,621,418.85 | 216,579,425.15 | 134,125,295.83 | 54,107,297.63 |
| 营业利润(元) | 84,360,240.81 | 52,858,435.73 | 22,623,414.47 | 148,442,289.79 | 111,534,676.18 | 76,861,894.31 | 32,255,236.23 | 104,456,341.97 | 66,339,553.58 | 39,676,556.56 | 15,929,214.95 |
| 利润总额(元) | 84,475,523.16 | 52,947,914.66 | 22,725,462.26 | 150,011,688.97 | 112,185,197.90 | 77,487,866.72 | 32,863,679.32 | 105,839,995.03 | 67,430,901.68 | 40,754,414.06 | 18,071,038.80 |
| 净利润(元) | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 | 93,825,897.99 | 62,168,808.28 | 38,256,806.47 | 17,009,682.26 |
| 归属于母公司股东的净利润(元) | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 | 136,258,629.02 | 101,681,102.97 | 70,557,379.87 | 30,081,694.57 | 93,825,897.99 | 62,168,808.28 | 38,256,806.47 | 17,009,682.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 71.08 | 70.61 | 70.18 | 71.76 | 71.43 | 71.38 | 71.39 | 72.48 | 73.38 | 73.77 | 74.56 |
| 销售净利率(%) | 26.79 | 25.90 | 24.81 | 29.48 | 30.65 | 32.10 | 31.49 | 29.17 | 28.70 | 28.52 | 31.44 |
| 净资产收益率(%) | 4.88 | 3.18 | 1.36 | 8.64 | 6.56 | 4.65 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.34 | 2.63 | 0.98 | 7.57 | 5.85 | 4.11 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.83 | 3.10 | 1.33 | 8.63 | 6.52 | 4.58 | 1.95 | 6.12 | 4.08 | 2.53 | 1.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.09 | 1.30 | 0.65 | 3.49 | 2.73 | 1.83 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 8.55 | 5.74 | 3.07 | 16.01 | 12.53 | 9.04 | 4.83 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | 0.26 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.19 | 9.77 | 8.22 | 9.93 | 8.73 | 9.53 | 9.72 | 9.24 | 4.37 | 4.70 | 4.96 |
| 股东权益比率(%) | 90.81 | 90.23 | 91.78 | 90.07 | 91.27 | 90.47 | 90.28 | 90.76 | 95.63 | 95.30 | 95.04 |
| 已获利息倍数(倍) | -9.34 | -6.11 | -3.20 | -7.34 | -6.45 | -6.61 | -6.10 | -4.60 | -3.88 | -4.27 | -4.17 |
| 流动比率 | 8.60 | 8.25 | 10.53 | 8.27 | 9.84 | 9.07 | 9.39 | 10.21 | 19.27 | 18.49 | 17.79 |
| 速动比率 | 8.24 | 7.86 | 10.09 | 7.96 | 9.45 | 8.72 | 9.06 | 9.89 | 18.77 | 18.04 | 17.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.06 | -12.84 | -8.24 | 43.72 | 53.19 | 63.87 | 76.57 | -25.21 | -28.60 | -29.94 | -32.53 |
| 营业利润增长率(%) | -24.36 | -31.23 | -29.86 | 42.11 | 68.13 | 93.72 | 102.49 | -46.34 | -44.43 | -47.81 | -52.04 |
| 税后利润增长率(%) | -23.13 | -29.67 | -27.69 | 45.23 | 63.56 | 84.43 | 76.85 | -47.23 | -42.21 | -44.70 | -45.62 |
| 净资产增长率(%) | 1.47 | 1.52 | 6.11 | 6.42 | 5.15 | 4.38 | 0.11 | -0.29 | 3.53 | 5.00 | 8.12 |
| 总资产增长率(%) | 1.98 | 1.79 | 4.38 | 7.23 | 10.18 | 9.95 | 5.38 | 2.77 | 0.86 | 2.18 | 5.49 |