| 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) | 291,350,579.43 | 183,852,026.88 | 90,330,787.53 | 289,431,812.23 | 187,811,351.55 | 103,040,277.41 | - | 263,734,936.44 | 204,068,584.58 | 134,713,855.34 | 70,707,128.82 |
| 营业利润(元) | 58,477,076.54 | 32,632,750.63 | 16,790,652.36 | 40,052,850.13 | 22,177,408.89 | 9,194,973.84 | - | 33,201,114.16 | 27,942,059.80 | 20,107,494.54 | 9,242,328.76 |
| 利润总额(元) | 62,291,914.45 | 36,470,087.00 | 18,942,362.33 | 44,647,672.31 | 26,651,400.57 | 13,770,804.42 | - | 33,485,372.96 | 28,069,797.11 | 20,043,567.21 | 9,189,725.68 |
| 净利润(元) | 54,079,099.48 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 | - | 30,137,541.19 | 24,852,415.57 | 17,682,753.93 | 8,135,759.91 |
| 归属于母公司股东的净利润(元) | 54,079,099.48 | 31,852,370.96 | 16,074,957.62 | 39,256,537.37 | 23,865,957.25 | 12,333,753.88 | - | 30,137,541.19 | 24,852,415.57 | 17,682,753.93 | 8,135,759.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.56 | 26.59 | 25.04 | 23.41 | 21.75 | 20.45 | 17.79 | 21.85 | 22.24 | 22.32 | 21.92 |
| 销售净利率(%) | 18.56 | 17.33 | 17.80 | 13.56 | 12.71 | 11.97 | 9.51 | 11.43 | 12.18 | 13.13 | 11.51 |
| 净资产收益率(%) | 20.75 | 13.07 | - | 21.68 | 13.98 | 7.64 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 15.05 | 9.40 | - | 13.60 | 8.84 | 4.96 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.48 | 11.32 | 5.57 | 18.17 | 11.46 | 5.95 | - | 22.11 | 18.05 | 13.63 | 6.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.52 | 3.00 | - | 4.93 | 3.20 | 1.69 | - | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 1.48 | - | 2.33 | 1.71 | 1.10 | - | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.46 | - | 0.85 | 0.58 | 0.34 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.92 | 43.07 | 41.57 | 40.47 | 35.84 | 32.87 | - | 58.40 | 62.43 | 64.56 | 69.28 |
| 股东权益比率(%) | 60.08 | 56.93 | 58.43 | 59.53 | 64.16 | 67.13 | - | 41.60 | 37.57 | 35.44 | 30.72 |
| 已获利息倍数(倍) | 57.95 | 41.31 | 28.98 | 24.02 | 15.95 | 12.23 | - | 21.40 | 28.03 | 20.91 | 11.37 |
| 流动比率 | 2.20 | 2.06 | 2.17 | 2.21 | 2.47 | 2.67 | - | 1.37 | 1.29 | 1.25 | 1.17 |
| 速动比率 | 1.84 | 1.75 | 1.85 | 1.86 | 2.00 | 2.10 | - | 0.89 | 0.82 | 0.82 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 55.13 | 78.43 | 108.28 | 9.74 | -7.97 | -23.51 | -38.66 | 1.22 | 11.04 | 9.82 | 16.10 |
| 营业利润增长率(%) | 163.68 | 254.90 | 441.73 | 20.64 | -20.63 | -54.27 | -66.46 | -2.20 | -2.38 | 4.19 | -12.15 |
| 税后利润增长率(%) | 126.60 | 158.25 | 289.76 | 30.26 | -3.97 | -30.25 | -49.31 | 0.24 | -1.35 | 4.12 | -12.53 |
| 净资产增长率(%) | 16.39 | 12.55 | - | 142.21 | 139.63 | 145.68 | - | 39.82 | - | 30.79 | - |
| 总资产增长率(%) | 24.30 | 32.73 | - | 69.28 | 40.32 | 29.70 | - | -0.96 | - | 24.77 | - |