| 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) | 447,369,091.31 | 322,384,971.49 | 186,435,635.64 | 808,337,548.04 | 590,128,313.14 | 371,516,420.43 | - | 429,380,992.67 | - | 200,374,551.69 |
| 营业利润(元) | 65,893,044.73 | 54,960,728.07 | 38,397,100.78 | 150,665,399.62 | 99,339,746.45 | 57,132,796.88 | - | 49,420,982.38 | - | 24,892,952.33 |
| 利润总额(元) | 62,843,951.95 | 52,292,778.16 | 36,248,355.17 | 116,339,264.75 | 95,950,430.72 | 54,144,778.14 | - | 46,756,154.56 | - | 22,661,381.63 |
| 净利润(元) | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | - | 45,833,781.50 | - | 21,174,126.21 |
| 归属于母公司股东的净利润(元) | 58,672,389.31 | 47,886,406.21 | 32,778,005.79 | 104,211,217.38 | 86,112,335.35 | 48,182,601.07 | - | 45,833,781.50 | - | 21,174,126.21 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 31.70 | 33.20 | 37.61 | 29.82 | 28.82 | 26.47 | 22.19 | 25.02 | 24.37 | 26.87 |
| 销售净利率(%) | 13.12 | 14.85 | 17.58 | 12.89 | 14.59 | 12.97 | 9.99 | 10.67 | 7.71 | 10.57 |
| 净资产收益率(%) | 7.51 | 6.27 | - | 16.98 | - | 8.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.53 | 4.69 | - | 11.79 | - | 6.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.65 | 4.58 | 3.23 | 12.56 | 10.60 | 6.25 | - | 6.70 | - | 3.27 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.23 | 0.88 | - | 2.19 | - | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 3.64 | 2.65 | - | 7.55 | - | 3.71 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.27 | - | 0.76 | - | 0.39 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 30.01 | 30.86 | 33.20 | 41.07 | 42.66 | 40.35 | - | 43.30 | - | 42.72 |
| 股东权益比率(%) | 69.99 | 69.14 | 66.80 | 58.93 | 57.34 | 59.65 | - | 56.70 | - | 57.28 |
| 已获利息倍数(倍) | 15.10 | 20.31 | 23.53 | 14.59 | 15.34 | 12.67 | - | 5.45 | - | 5.31 |
| 流动比率 | 3.53 | 3.40 | 2.83 | 1.70 | 1.57 | 1.70 | - | 1.55 | - | 1.56 |
| 速动比率 | 2.26 | 2.21 | 1.83 | 0.83 | 0.77 | 0.67 | - | 0.69 | - | 0.74 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -24.19 | -13.22 | 18.94 | 88.26 | 98.43 | 85.41 | - | 11.54 | - | 12.19 |
| 营业利润增长率(%) | -33.67 | -3.80 | 95.49 | 204.86 | 273.00 | 129.51 | - | -13.97 | - | 0.23 |
| 税后利润增长率(%) | -31.87 | -0.61 | 109.26 | 127.37 | 275.50 | 126.47 | - | -8.89 | - | -3.16 |
| 净资产增长率(%) | 47.05 | 57.01 | - | 24.72 | - | 14.14 | - | 6.83 | - | 7.92 |
| 总资产增长率(%) | 20.48 | 35.45 | - | 20.00 | - | 9.61 | - | 21.34 | - | 21.36 |