| 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) | 273,117,535.22 | 172,776,665.31 | 80,088,379.16 | 338,928,877.29 | 247,102,993.66 | 160,067,487.63 | 75,437,966.53 | 374,363,998.77 | 280,202,501.51 | - | 88,826,976.34 |
| 营业利润(元) | 66,104,567.85 | 42,822,078.85 | 21,369,212.49 | 67,869,282.15 | 48,130,897.26 | 30,257,138.73 | 12,882,720.25 | 61,758,326.21 | 48,166,586.50 | - | 15,130,935.65 |
| 利润总额(元) | 65,936,063.01 | 42,724,251.56 | 21,308,519.72 | 67,600,805.66 | 47,885,253.36 | 30,031,494.83 | 12,672,716.47 | 61,857,446.65 | 48,329,148.06 | - | 15,130,936.37 |
| 净利润(元) | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 | 54,639,908.71 | 42,796,851.93 | - | 12,506,091.04 |
| 归属于母公司股东的净利润(元) | 57,165,321.63 | 36,652,215.23 | 17,940,505.85 | 58,572,302.56 | 41,649,673.74 | 26,132,572.17 | 11,377,316.98 | 54,639,908.71 | 42,796,851.93 | - | 12,506,091.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.10 | 38.51 | 38.80 | 35.70 | 36.05 | 35.34 | 34.12 | 31.48 | 31.55 | 30.98 | 32.00 |
| 销售净利率(%) | 20.93 | 21.21 | 22.40 | 17.28 | 16.86 | 16.33 | 15.08 | 14.60 | 15.27 | 14.11 | 14.08 |
| 净资产收益率(%) | 5.25 | 5.12 | 2.52 | 8.23 | 5.98 | - | 3.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.51 | 5.33 | 2.62 | 8.28 | 6.30 | - | 3.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.18 | 3.35 | 1.64 | 8.18 | 5.90 | 7.60 | 3.39 | 18.28 | 14.55 | - | 4.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.30 | 2.84 | 1.38 | 5.56 | 3.78 | - | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 1.92 | 1.27 | 0.63 | 2.35 | 1.79 | - | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.22 | 0.10 | 0.43 | 0.33 | - | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.77 | 6.58 | 5.74 | 6.29 | 5.26 | 12.13 | 12.65 | 16.55 | 17.01 | - | 19.07 |
| 股东权益比率(%) | 93.23 | 93.42 | 94.26 | 93.71 | 94.74 | 87.87 | 87.35 | 83.45 | 82.99 | - | 80.93 |
| 已获利息倍数(倍) | -32.02 | -33.63 | -18.36 | -22.29 | -330.64 | 54.46 | 50.64 | 44.68 | 48.70 | - | 41.18 |
| 流动比率 | 20.08 | 21.58 | 26.57 | 25.65 | 26.49 | 10.81 | 10.13 | 7.14 | 6.76 | - | 6.52 |
| 速动比率 | 18.82 | 20.32 | 25.33 | 24.53 | 25.12 | 8.81 | 8.32 | 5.65 | 5.22 | - | 4.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.53 | 7.94 | 6.16 | -9.47 | -11.81 | -14.98 | -15.07 | -0.30 | - | - | - |
| 营业利润增长率(%) | 37.34 | 41.53 | 65.88 | 9.90 | -0.07 | -7.85 | -14.86 | 19.43 | - | - | - |
| 税后利润增长率(%) | 37.25 | 40.25 | 57.69 | 7.25 | -2.68 | -1.61 | -9.03 | 21.47 | - | - | - |
| 净资产增长率(%) | 2.09 | 204.22 | 220.56 | 235.69 | 243.67 | - | 20.22 | 23.45 | - | - | - |
| 总资产增长率(%) | 3.74 | 186.15 | 197.05 | 196.14 | 201.04 | - | 11.39 | 16.07 | - | - | - |