| 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 186,963,269.46 | 123,896,170.81 | 59,722,917.50 | 218,292,698.54 | 161,321,210.42 | 103,159,957.95 | - | 161,541,554.00 |
| 营业利润(元) | 79,354,884.29 | 54,823,460.97 | 28,219,927.95 | 95,420,559.19 | 71,576,482.21 | 46,030,913.43 | - | 71,717,962.53 |
| 利润总额(元) | 79,364,620.47 | 54,830,972.38 | 28,226,330.14 | 95,260,821.25 | 71,434,032.86 | 45,901,249.50 | - | 71,600,463.53 |
| 净利润(元) | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 62,554,786.18 | 40,196,110.32 | - | 64,482,072.47 |
| 归属于母公司股东的净利润(元) | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 62,554,786.18 | 40,196,110.32 | - | 64,482,072.47 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 57.90 | 59.16 | 59.71 | 58.87 | 59.42 | 59.74 | 59.05 | 61.03 |
| 销售净利率(%) | 38.28 | 39.82 | 41.46 | 38.30 | 38.78 | 38.96 | 38.09 | 39.92 |
| 净资产收益率(%) | 8.35 | 8.87 | - | 16.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.20 | 8.13 | - | 15.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.24 | 8.15 | 4.37 | 16.40 | 11.75 | 8.25 | - | 22.17 |
| 营运能力： | ||||||||
| 存货周转率(次) | 18.15 | 5.51 | - | 10.78 | - | - | - | - |
| 应收账款周转率(次) | 5.59 | 2.11 | - | 3.94 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.18 | - | 0.38 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 8.26 | 22.33 | 18.75 | 12.40 | 11.28 | 10.26 | - | 9.57 |
| 股东权益比率(%) | 91.74 | 77.67 | 81.25 | 87.60 | 88.72 | 89.74 | - | 90.43 |
| 已获利息倍数(倍) | -39.69 | -312.26 | -21.11 | -24.39 | -22.70 | -22.19 | - | 495.53 |
| 流动比率 | 6.96 | 1.37 | 1.35 | 4.54 | - | 6.22 | - | 8.17 |
| 速动比率 | 6.84 | 1.25 | 1.21 | 4.30 | - | 5.90 | - | 7.87 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 15.90 | 20.10 | 25.29 | 35.13 | - | - | - | 42.08 |
| 营业利润增长率(%) | 10.87 | 19.10 | 35.98 | 33.05 | 31.42 | - | - | 50.84 |
| 税后利润增长率(%) | 14.41 | 22.74 | 36.39 | 29.66 | 31.45 | - | - | 56.65 |
| 净资产增长率(%) | 122.58 | 19.28 | - | 19.06 | - | - | - | 378.94 |
| 总资产增长率(%) | 115.23 | 37.82 | - | 22.92 | - | - | - | 207.47 |