| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 422,751,566.62 | 279,616,209.26 | 139,163,637.74 | 926,053,722.41 | 628,865,311.34 | 455,049,898.51 | - | - | - | - |
| 营业利润(元) | 91,329,854.25 | 77,906,693.35 | 62,377,585.93 | 332,296,514.33 | 209,330,993.38 | 157,858,737.19 | - | - | - | - |
| 利润总额(元) | 91,661,056.69 | 78,261,045.17 | 62,382,078.39 | 332,251,580.32 | 209,282,831.47 | 157,873,974.05 | - | - | - | - |
| 净利润(元) | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 | 316,492,052.04 | 200,474,645.35 | 150,575,527.58 | - | - | - | - |
| 归属于母公司股东的净利润(元) | 87,958,374.75 | 73,284,314.34 | 58,627,178.26 | 311,065,266.85 | 195,390,432.84 | 147,209,281.97 | - | - | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 77.17 | 76.94 | 79.28 | 76.15 | 78.24 | 77.75 | 79.82 | 76.13 | 76.02 | 75.65 |
| 销售净利率(%) | 22.11 | 26.96 | 42.66 | 34.18 | 31.88 | 33.09 | 34.74 | 33.59 | 32.62 | 39.19 |
| 净资产收益率(%) | 4.45 | 3.78 | - | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.13 | 2.78 | - | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.45 | 2.88 | 2.16 | 17.52 | 10.98 | 8.41 | - | 20.83 | - | 13.21 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.24 | 0.17 | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 0.31 | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | - | - | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 19.18 | 19.38 | 25.99 | 41.73 | 48.01 | 48.28 | - | - | - | - |
| 股东权益比率(%) | 80.30 | 80.20 | 73.67 | 57.73 | 51.47 | 51.26 | - | - | - | - |
| 已获利息倍数(倍) | -54.74 | -1,021.19 | 35.56 | 33.03 | 29.25 | 36.88 | - | - | - | - |
| 流动比率 | 4.72 | 6.09 | 4.60 | 2.30 | 2.09 | 2.25 | - | - | - | - |
| 速动比率 | 3.77 | 5.10 | 3.99 | 1.78 | 1.56 | 1.69 | - | - | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -32.78 | -38.55 | -36.38 | 9.64 | 14.35 | 10.21 | - | 56.95 | 33.86 | - |
| 营业利润增长率(%) | -56.37 | -50.65 | -23.95 | 8.32 | 7.16 | -10.83 | - | 61.44 | 11.26 | - |
| 税后利润增长率(%) | -54.98 | -50.22 | -21.79 | 10.61 | 7.61 | -9.02 | - | 62.65 | 13.55 | - |
| 净资产增长率(%) | 132.92 | 142.29 | - | 35.01 | - | 21.64 | - | 24.59 | - | - |
| 总资产增长率(%) | 49.28 | 54.85 | - | 18.76 | - | 36.17 | - | 37.33 | - | - |