| 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) | 549,753,972.67 | 339,773,749.27 | 154,098,720.18 | 586,865,074.66 | 451,155,239.81 | 295,160,267.11 | 132,113,888.95 | 705,841,186.56 | 470,182,123.23 | 293,830,585.03 | 140,865,673.22 |
| 营业利润(元) | 46,121,451.81 | 48,790,630.77 | 19,332,551.34 | 65,202,495.17 | 33,839,440.19 | 30,553,323.06 | 13,610,162.34 | 306,201,396.73 | 239,378,010.92 | 184,517,707.85 | 70,319,504.08 |
| 利润总额(元) | 45,544,911.89 | 47,568,898.88 | 18,872,862.75 | 65,361,044.32 | 33,677,178.87 | 30,266,729.57 | 13,421,371.28 | 307,195,582.98 | 239,650,821.43 | 184,805,878.32 | 70,301,960.26 |
| 净利润(元) | 41,282,330.84 | 43,672,892.28 | 14,642,335.59 | 58,407,095.54 | 28,046,231.10 | 25,047,775.46 | 8,844,695.02 | 276,864,157.10 | 213,516,314.98 | 167,964,979.42 | 61,838,295.13 |
| 归属于母公司股东的净利润(元) | 42,004,258.25 | 45,052,063.69 | 16,889,348.07 | 68,566,334.41 | 38,983,306.97 | 31,827,656.62 | 12,358,420.56 | 275,127,578.72 | 211,967,362.79 | 165,070,882.93 | 60,923,591.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 71.06 | 72.42 | 78.58 | 78.07 | 79.00 | 79.06 | 80.46 | 78.62 | 79.11 | 81.22 | 83.73 |
| 销售净利率(%) | 7.51 | 12.85 | 9.50 | 9.95 | 6.22 | 8.49 | 6.69 | 39.22 | 45.41 | 57.16 | 43.90 |
| 净资产收益率(%) | 2.49 | 2.71 | 1.03 | 4.22 | 2.50 | 2.11 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 2.28 | 0.90 | 3.34 | 1.81 | 1.63 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.26 | 2.39 | 0.89 | 3.84 | 2.21 | 1.82 | 0.71 | 19.94 | 15.93 | 12.72 | 5.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.52 | 0.31 | 0.11 | 0.52 | 0.40 | 0.28 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 1.97 | 1.29 | 0.66 | 2.74 | 2.17 | 1.50 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.07 | 0.29 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.96 | 19.33 | 20.26 | 18.64 | 17.96 | 19.27 | 19.87 | 19.09 | 19.21 | 18.69 | 17.07 |
| 股东权益比率(%) | 75.89 | 74.63 | 73.80 | 80.11 | 80.80 | 79.32 | 78.59 | 79.17 | 79.00 | 79.44 | 82.03 |
| 已获利息倍数(倍) | 19.00 | 29.92 | 31.17 | 24.02 | 22.89 | 51.81 | 11.00 | -291.07 | -103.50 | -123.10 | -118.84 |
| 流动比率 | 3.72 | 4.26 | 5.26 | 6.76 | 7.65 | 6.88 | 8.38 | 4.74 | 4.82 | 5.27 | 3.55 |
| 速动比率 | 2.49 | 3.01 | 3.68 | 5.07 | 5.61 | 5.02 | 6.27 | 3.45 | 3.50 | 3.91 | 2.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.85 | 15.12 | 16.64 | -16.86 | -4.05 | 0.45 | -6.21 | 58.14 | 66.63 | 77.41 | 111.70 |
| 营业利润增长率(%) | 36.30 | 59.69 | 42.05 | -78.71 | -85.86 | -83.44 | -80.65 | 43.84 | 82.67 | 144.64 | 170.60 |
| 税后利润增长率(%) | 7.75 | 41.55 | 36.66 | -75.08 | -81.61 | -80.72 | -79.71 | 46.27 | 83.90 | 153.73 | 176.24 |
| 净资产增长率(%) | 2.90 | 4.48 | 6.43 | 10.18 | 15.03 | 17.23 | 48.19 | 48.34 | 49.73 | 51.59 | 92.05 |
| 总资产增长率(%) | 9.55 | 11.06 | 13.34 | 8.89 | 12.47 | 17.40 | 54.68 | 52.63 | 64.05 | 65.74 | 100.41 |