| 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) | 216,782,388.60 | 140,370,506.66 | 51,609,352.92 | 242,336,511.41 | 174,847,630.65 | 112,678,729.83 | 57,724,721.31 | 219,353,377.34 | 154,616,912.57 | 97,333,720.18 | 48,844,108.67 |
| 营业利润(元) | 46,656,479.08 | 33,373,926.08 | 17,531,764.23 | 72,569,615.95 | 60,856,362.92 | 38,817,225.28 | 22,909,079.68 | 74,008,840.59 | 56,815,849.75 | 35,754,723.86 | 20,695,538.68 |
| 利润总额(元) | 46,678,416.91 | 33,397,629.83 | 17,531,764.23 | 73,608,171.51 | 61,046,544.46 | 39,007,702.01 | 22,906,276.42 | 78,191,128.08 | 60,480,234.83 | 37,417,983.39 | 20,688,935.88 |
| 净利润(元) | 40,830,726.87 | 29,214,313.90 | 14,954,136.20 | 64,653,235.40 | 51,841,703.02 | 34,404,612.91 | 19,286,372.21 | 67,201,947.26 | 51,214,134.66 | 32,314,423.57 | 17,507,460.00 |
| 归属于母公司股东的净利润(元) | 41,111,499.74 | 28,992,571.74 | 14,776,724.16 | 63,025,534.26 | 51,468,840.48 | 33,720,855.86 | 19,473,646.73 | 66,203,011.51 | 50,143,278.24 | 31,235,645.67 | 16,763,821.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.56 | 49.35 | 51.29 | 51.19 | 52.85 | 53.05 | 55.28 | 52.74 | 51.11 | 51.94 | 55.02 |
| 销售净利率(%) | 18.83 | 20.81 | 28.98 | 26.68 | 29.65 | 30.53 | 33.41 | 30.64 | 33.12 | 33.20 | 35.84 |
| 净资产收益率(%) | 7.43 | 5.38 | 2.43 | 10.69 | 8.94 | 6.06 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | 3.06 | 1.73 | 6.60 | 5.75 | 3.84 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.24 | 5.17 | 2.42 | 10.60 | 8.74 | 5.82 | 3.27 | 11.48 | 8.81 | 5.60 | 2.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 22.46 | 16.83 | 16.72 | 59.64 | 52.83 | 33.12 | 11.42 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.06 | 0.28 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.84 | 41.07 | 24.69 | 27.97 | 30.92 | 30.49 | 28.92 | 34.94 | 32.91 | 30.36 | 29.94 |
| 股东权益比率(%) | 58.72 | 58.43 | 74.77 | 71.53 | 68.58 | 68.95 | 70.64 | 64.62 | 66.61 | 69.34 | 69.65 |
| 已获利息倍数(倍) | -3.31 | -3.49 | -4.74 | -3.51 | -4.07 | -3.80 | -4.85 | -5.17 | -4.95 | -5.33 | -9.75 |
| 流动比率 | 2.16 | 2.15 | 3.70 | 3.25 | 2.93 | 2.96 | 3.15 | 2.60 | 2.73 | 2.95 | 3.03 |
| 速动比率 | 2.15 | 2.14 | 3.69 | 3.24 | 2.92 | 2.95 | 3.13 | 2.59 | 2.72 | 2.93 | 3.01 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.33 | -14.34 | -10.59 | 10.48 | 13.08 | 15.77 | 18.18 | -5.05 | -8.22 | -10.98 | -8.81 |
| 营业利润增长率(%) | -33.94 | -24.71 | -23.47 | -1.94 | 7.11 | 8.57 | 10.70 | -20.40 | -23.05 | -23.76 | -6.39 |
| 税后利润增长率(%) | -31.27 | -25.00 | -24.12 | -4.80 | 2.64 | 7.96 | 16.16 | -13.02 | -19.52 | -23.17 | -10.83 |
| 净资产增长率(%) | -11.29 | -10.65 | 2.03 | 2.90 | 3.78 | 4.64 | 3.60 | 3.22 | 2.89 | 14.49 | 28.03 |
| 总资产增长率(%) | 3.60 | 5.44 | -3.62 | -7.04 | 0.81 | 5.24 | 2.15 | 11.49 | 4.36 | 1.70 | 16.56 |