| 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) | 378,013,595.05 | 263,453,781.39 | 129,861,404.65 | 579,188,161.59 | 448,308,687.36 | 252,706,623.42 | 110,909,656.78 | 503,822,866.74 | 349,552,270.39 | 222,873,579.14 | 97,371,399.16 |
| 营业利润(元) | 56,265,937.91 | 47,836,474.11 | 25,744,960.81 | 119,746,150.41 | 92,836,601.83 | 57,198,043.23 | 23,757,463.45 | 80,446,652.01 | 56,752,340.67 | 34,112,760.54 | 14,378,228.45 |
| 利润总额(元) | 56,225,437.66 | 47,842,691.17 | 25,741,567.20 | 119,614,064.33 | 92,694,669.88 | 57,183,462.37 | 23,758,841.43 | 80,344,541.38 | 56,752,187.68 | 34,172,657.47 | 14,405,811.82 |
| 净利润(元) | 50,349,120.70 | 42,215,498.46 | 23,356,519.68 | 106,886,631.37 | 81,366,353.32 | 50,603,403.76 | 21,329,572.52 | 75,073,071.53 | 51,399,012.58 | 31,742,533.73 | 13,475,172.22 |
| 归属于母公司股东的净利润(元) | 50,349,120.70 | 42,215,498.46 | 23,356,519.68 | 106,886,631.37 | 81,366,353.32 | 50,603,403.76 | 21,329,572.52 | 75,073,071.53 | 51,399,012.58 | 31,742,533.73 | 13,475,172.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.23 | 46.13 | 52.27 | 41.92 | 40.50 | 41.24 | 41.38 | 41.30 | 40.02 | 39.47 | 41.05 |
| 销售净利率(%) | 13.32 | 16.02 | 17.99 | 18.45 | 18.15 | 20.02 | 19.23 | 14.90 | 14.70 | 14.24 | 13.84 |
| 净资产收益率(%) | 5.07 | 4.55 | 2.50 | 11.71 | 9.26 | 6.29 | 2.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.03 | 4.00 | 2.23 | 9.40 | 7.65 | 5.40 | 2.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.79 | 3.19 | 1.75 | 9.76 | 7.56 | 5.78 | 2.44 | 9.06 | 6.26 | 3.94 | 1.67 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.55 | 1.18 | 0.54 | 3.35 | 2.58 | 1.22 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 2.26 | 1.32 | 0.82 | 2.86 | 2.29 | 1.13 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.21 | 0.10 | 0.47 | 0.38 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.42 | 29.95 | 29.24 | 30.13 | 32.06 | 19.08 | 18.89 | 21.08 | 18.00 | 18.26 | 20.03 |
| 股东权益比率(%) | 70.58 | 70.05 | 70.76 | 69.87 | 67.94 | 80.92 | 81.11 | 78.92 | 82.00 | 81.74 | 79.97 |
| 已获利息倍数(倍) | 35.08 | 26.13 | 13.76 | -37.04 | -66.30 | -14.14 | -29.49 | -42.27 | -135.13 | 416.24 | -114.93 |
| 流动比率 | 10.25 | 9.39 | 9.92 | 9.12 | 8.36 | 4.72 | 4.94 | 4.43 | 5.29 | 5.08 | 4.79 |
| 速动比率 | 9.55 | 8.68 | 9.01 | 8.40 | 7.58 | 3.77 | 4.12 | 3.81 | 4.53 | 4.48 | 4.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.68 | 4.25 | 17.09 | 14.96 | 28.25 | 13.39 | 13.90 | 39.92 | 75.09 | 60.35 | 138.30 |
| 营业利润增长率(%) | -39.39 | -16.37 | 8.37 | 48.85 | 63.58 | 67.67 | 65.23 | 78.89 | 215.07 | 96.29 | 1,974.21 |
| 税后利润增长率(%) | -38.12 | -16.58 | 9.50 | 42.26 | 58.30 | 59.42 | 58.29 | 78.59 | 196.22 | 95.98 | 950.61 |
| 净资产增长率(%) | 5.57 | 19.72 | 23.02 | 23.57 | 22.22 | 10.69 | 10.13 | 9.39 | 9.98 | 6.47 | 6.26 |
| 总资产增长率(%) | 1.63 | 38.31 | 41.01 | 39.30 | 47.51 | 11.81 | 8.57 | 7.63 | 14.59 | 9.79 | 19.14 |