| 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) | 468,791,579.23 | 294,553,023.34 | 144,621,618.62 | 539,120,589.49 | 347,251,302.28 | 235,261,995.29 | 102,003,787.85 | 465,603,694.14 | 294,105,136.94 | 180,694,510.34 | 74,903,573.52 |
| 营业利润(元) | 58,915,610.57 | 43,205,023.66 | 26,765,694.19 | 79,117,206.08 | 58,895,033.22 | 43,841,084.64 | 19,263,953.41 | 71,075,892.91 | 52,088,837.50 | 35,492,844.03 | 19,371,171.38 |
| 利润总额(元) | 58,719,833.87 | 42,912,428.60 | 26,767,109.67 | 79,204,134.88 | 58,896,213.22 | 43,842,264.64 | 19,265,107.48 | 71,241,860.82 | 52,290,738.13 | 35,701,410.66 | 19,384,539.35 |
| 净利润(元) | 50,197,539.86 | 36,266,836.37 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 | 16,111,225.97 | 61,397,875.53 | 45,884,150.82 | 31,663,894.51 | 16,721,830.78 |
| 归属于母公司股东的净利润(元) | 50,197,539.86 | 36,266,836.37 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 | 16,111,225.97 | 61,397,875.53 | 45,884,150.82 | 31,663,894.51 | 16,721,830.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.63 | 20.10 | 22.28 | 21.72 | 24.26 | 24.71 | 27.60 | 23.53 | 26.40 | 29.07 | 36.10 |
| 销售净利率(%) | 10.71 | 12.31 | 15.52 | 12.74 | 14.64 | 16.04 | 15.79 | 13.19 | 15.60 | 17.52 | 22.32 |
| 净资产收益率(%) | 8.62 | 6.38 | 3.86 | 12.23 | 9.30 | 7.09 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.89 | 5.12 | 3.26 | 9.33 | 7.31 | 5.80 | 2.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.13 | 5.14 | 3.10 | 10.09 | 7.55 | 5.75 | 2.49 | 9.75 | 7.26 | 5.12 | 2.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.37 | 0.90 | 0.48 | 1.83 | 1.23 | 0.95 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 2.97 | 2.09 | 1.01 | 4.06 | 2.62 | 2.06 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.34 | 0.17 | 0.61 | 0.41 | 0.30 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.02 | 35.35 | 33.16 | 37.35 | 37.06 | 34.37 | 29.67 | 35.92 | 32.59 | 29.44 | 26.63 |
| 股东权益比率(%) | 67.98 | 64.65 | 66.84 | 62.65 | 62.94 | 65.63 | 70.33 | 64.08 | 67.41 | 70.56 | 73.37 |
| 已获利息倍数(倍) | 23.82 | 24.82 | 29.75 | 23.38 | 24.52 | 28.01 | 29.00 | 26.56 | 33.46 | 37.67 | 29.34 |
| 流动比率 | 2.17 | 1.99 | 2.13 | 1.90 | 1.88 | 1.96 | 2.19 | 1.86 | 2.80 | 3.30 | 3.99 |
| 速动比率 | 1.19 | 1.06 | 1.17 | 1.06 | 0.97 | 1.12 | 1.33 | 1.25 | 1.94 | 2.23 | 2.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.00 | 25.20 | 41.78 | 15.79 | 18.07 | 30.20 | 36.18 | 54.05 | 34.18 | 16.08 | 5.19 |
| 营业利润增长率(%) | 0.03 | -1.45 | 38.94 | 11.31 | 13.07 | 23.52 | -0.55 | 2.62 | -0.42 | -11.39 | 1.81 |
| 税后利润增长率(%) | -1.23 | -3.90 | 39.32 | 11.95 | 10.88 | 19.01 | -3.65 | 1.30 | -0.26 | -10.25 | 0.19 |
| 净资产增长率(%) | 6.31 | 6.28 | 8.47 | 7.86 | 6.86 | 7.43 | 4.76 | 4.69 | 5.38 | 4.71 | 9.79 |
| 总资产增长率(%) | -1.57 | 7.89 | 14.13 | 10.26 | 14.45 | 15.50 | 9.29 | 21.78 | 21.72 | 16.82 | 15.29 |