| 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) | 251,316,794.30 | 174,708,914.41 | 85,946,560.76 | 329,161,910.86 | 245,121,522.44 | 170,397,430.50 | 88,494,125.42 | 337,758,215.16 | 259,302,595.51 | 169,315,386.85 | 68,604,210.87 |
| 营业利润(元) | 76,182,008.29 | 54,970,463.52 | 26,895,528.78 | 98,628,858.92 | 76,212,042.52 | 52,079,321.70 | 25,067,921.92 | 90,024,491.69 | 68,022,735.05 | 40,011,947.51 | 13,391,443.09 |
| 利润总额(元) | 76,351,081.98 | 55,154,183.73 | 26,915,188.24 | 98,660,795.68 | 78,294,364.31 | 54,171,060.41 | 25,069,356.39 | 89,489,093.11 | 67,481,045.87 | 39,139,955.41 | 12,500,332.26 |
| 净利润(元) | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 | 85,896,024.20 | 68,123,096.87 | 47,136,822.28 | 21,840,346.87 | 77,961,896.03 | 58,662,116.80 | 34,034,173.04 | 10,948,074.76 |
| 归属于母公司股东的净利润(元) | 66,349,802.11 | 47,481,116.25 | 23,100,954.35 | 85,896,024.20 | 68,123,096.87 | 47,136,822.28 | 21,840,346.87 | 77,961,896.03 | 58,662,116.80 | 34,034,173.04 | 10,948,074.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.30 | 42.23 | 41.92 | 40.43 | 40.66 | 39.58 | 38.85 | 34.35 | 32.67 | 31.78 | 31.24 |
| 销售净利率(%) | 26.40 | 27.18 | 26.88 | 26.10 | 27.79 | 27.66 | 24.68 | 23.08 | 22.62 | 20.10 | 15.96 |
| 净资产收益率(%) | 12.97 | 9.66 | 4.65 | 18.11 | 14.95 | 10.89 | 6.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 13.27 | 9.53 | 4.58 | 17.49 | 14.36 | 10.17 | 6.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.72 | 9.27 | 4.46 | 18.10 | 14.63 | 10.35 | 4.81 | 22.29 | 17.25 | 10.38 | 4.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.90 | 2.99 | 1.22 | 4.25 | 3.23 | 2.15 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 3.55 | 2.24 | 1.13 | 4.60 | 2.82 | 1.95 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.32 | 0.16 | 0.62 | 0.48 | 0.35 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.30 | 8.09 | 8.78 | 9.21 | 8.85 | 9.86 | 9.76 | 12.96 | 11.45 | 12.60 | 23.09 |
| 股东权益比率(%) | 92.70 | 91.91 | 91.22 | 90.79 | 91.15 | 90.14 | 90.24 | 87.04 | 88.55 | 87.40 | 76.91 |
| 已获利息倍数(倍) | -29.48 | -13.87 | -13.35 | -17.00 | -13.11 | -10.69 | 30.77 | -7.57 | -5.34 | -9.73 | 33.91 |
| 流动比率 | 10.50 | 9.00 | 9.64 | 8.98 | 9.53 | 8.15 | 7.26 | 5.13 | 5.98 | 5.44 | 2.25 |
| 速动比率 | 9.06 | 7.86 | 8.51 | 7.91 | 8.39 | 7.11 | 6.09 | 4.08 | 4.75 | 4.16 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.53 | 2.53 | -2.88 | -2.55 | -5.47 | 0.64 | 28.99 | 46.11 | 52.56 | 48.64 | 18.98 |
| 营业利润增长率(%) | -0.04 | 5.55 | 7.29 | 9.56 | 12.04 | 30.16 | 87.19 | 119.82 | 107.41 | 68.03 | 22.36 |
| 税后利润增长率(%) | -2.60 | 0.73 | 5.77 | 10.18 | 16.13 | 38.50 | 99.49 | 114.15 | 100.09 | 61.53 | 12.79 |
| 净资产增长率(%) | 9.94 | 10.84 | 13.63 | 14.02 | 15.01 | 16.85 | 84.31 | 83.62 | 80.93 | 76.64 | - |
| 总资产增长率(%) | 8.10 | 8.71 | 12.41 | 9.31 | 11.73 | 13.30 | 57.08 | 65.91 | 60.36 | 60.24 | - |