| 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) | 573,359,479.02 | 393,968,085.45 | 173,807,246.13 | 579,614,366.49 | 393,083,399.34 | 245,672,083.54 | 115,534,277.73 | 467,592,744.33 | 342,629,095.36 | 232,982,064.01 | - |
| 营业利润(元) | 51,764,646.33 | 37,780,679.73 | 21,046,326.05 | 68,116,442.02 | 47,798,223.75 | 27,836,953.44 | 10,602,515.55 | 50,756,421.58 | 35,402,822.70 | 28,082,839.65 | - |
| 利润总额(元) | 51,751,135.52 | 37,775,065.99 | 21,049,228.20 | 66,381,410.54 | 47,750,985.33 | 27,798,060.87 | 10,580,398.63 | 50,566,710.18 | 35,344,875.77 | 28,069,251.01 | - |
| 净利润(元) | 46,995,420.65 | 34,315,298.66 | 19,091,004.44 | 56,571,550.09 | 44,262,187.36 | 24,292,137.14 | 8,982,638.64 | 45,167,809.15 | 31,781,236.67 | 24,951,581.19 | - |
| 归属于母公司股东的净利润(元) | 47,089,421.95 | 34,386,732.48 | 19,162,345.53 | 57,675,295.87 | 44,573,244.00 | 24,603,193.78 | 9,026,425.54 | 45,678,059.07 | 32,151,028.01 | 25,166,588.33 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.94 | 15.29 | 15.65 | 19.58 | 20.52 | 20.63 | 21.08 | 19.33 | 19.65 | 20.55 | 17.91 |
| 销售净利率(%) | 8.20 | 8.71 | 10.98 | 9.76 | 11.26 | 9.89 | 7.77 | 9.66 | 9.28 | 10.71 | 6.33 |
| 净资产收益率(%) | 10.28 | 8.87 | 5.04 | 15.74 | 12.95 | 8.90 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.06 | 4.47 | 2.73 | 9.50 | 7.33 | 4.81 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.22 | 3.71 | 2.17 | 7.97 | 6.20 | 3.87 | 1.46 | 9.06 | 6.53 | 5.35 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.59 | 2.56 | 1.29 | 5.53 | 4.74 | 3.79 | - | - | - | - | - |
| 应收账款周转率(次) | 1.67 | 1.19 | 0.59 | 1.95 | 1.26 | 0.83 | - | - | - | - | - |
| 总资产周转率(次) | 0.56 | 0.39 | 0.19 | 0.66 | 0.48 | 0.33 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.94 | 60.18 | 53.25 | 53.99 | 55.25 | 64.19 | 63.68 | 63.51 | 62.26 | 60.65 | - |
| 股东权益比率(%) | 44.06 | 39.82 | 46.75 | 46.16 | 44.82 | 35.89 | 36.37 | 36.54 | 37.77 | 39.37 | - |
| 已获利息倍数(倍) | 5.82 | 6.00 | 6.95 | 5.03 | 4.83 | 4.57 | 3.71 | 5.74 | 5.51 | 7.65 | - |
| 流动比率 | 1.51 | 1.66 | 1.91 | 1.79 | 2.19 | 1.70 | 1.84 | 1.78 | 2.26 | 2.18 | - |
| 速动比率 | 1.06 | 1.23 | 1.33 | 1.29 | 1.70 | 1.34 | 1.52 | 1.54 | 1.97 | 1.96 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 45.86 | 60.36 | 50.44 | 23.96 | 17.25 | 5.45 | 22.72 | 14.00 | 18.81 | 26.01 | - |
| 营业利润增长率(%) | 8.30 | 35.72 | 98.50 | 34.20 | 44.14 | -0.88 | 61.80 | 32.77 | 94.95 | 109.80 | - |
| 税后利润增长率(%) | 5.65 | 39.77 | 112.29 | 26.26 | 46.45 | -2.24 | 50.87 | 27.95 | 75.87 | 84.96 | - |
| 净资产增长率(%) | 14.54 | 59.28 | 68.42 | 66.98 | 63.65 | 17.84 | - | 13.92 | - | 16.18 | - |
| 总资产增长率(%) | 16.51 | 43.58 | 31.04 | 32.17 | 37.93 | 29.24 | - | 45.12 | - | 49.63 | - |