| 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) | 393,462,695.34 | 274,233,364.82 | 135,450,323.90 | 499,307,600.54 | 365,963,364.61 | 260,305,766.88 | - | 504,572,454.36 | 382,071,311.69 | 287,607,498.69 | 161,956,122.23 |
| 营业利润(元) | 51,280,107.64 | 32,431,788.70 | 15,140,200.58 | 61,945,378.64 | 43,379,453.01 | 29,378,663.80 | - | 42,159,916.63 | 34,031,460.15 | 24,530,946.57 | 7,764,103.83 |
| 利润总额(元) | 54,589,807.80 | 32,734,392.83 | 15,149,799.28 | 61,904,637.22 | 43,362,850.23 | 29,365,171.21 | - | 42,264,512.58 | 34,074,012.58 | 24,515,412.09 | 7,767,753.27 |
| 净利润(元) | 47,932,202.45 | 29,158,573.54 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 | - | 37,945,212.12 | 31,171,019.41 | 22,272,138.62 | 7,007,947.70 |
| 归属于母公司股东的净利润(元) | 47,498,192.79 | 29,028,531.09 | 13,623,033.64 | 55,535,047.66 | 37,285,705.42 | 24,861,971.90 | - | 38,442,859.86 | 31,203,868.79 | 22,025,014.91 | 6,961,181.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.60 | 25.55 | 25.18 | 27.94 | 27.54 | 28.06 | 27.89 | 23.77 | 22.89 | 21.91 | 18.76 |
| 销售净利率(%) | 12.18 | 10.63 | 10.15 | 11.01 | 10.36 | 9.78 | 8.64 | 7.52 | 8.16 | 7.74 | 4.33 |
| 净资产收益率(%) | 9.65 | 6.10 | - | 13.14 | 9.10 | 6.24 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.90 | 3.40 | - | 8.26 | 5.91 | 3.66 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.71 | 4.16 | 1.99 | 9.89 | 6.90 | 4.37 | - | 7.80 | 6.09 | 4.02 | 1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.73 | 2.00 | - | 3.77 | 2.56 | 1.92 | - | - | - | - | - |
| 应收账款周转率(次) | 3.17 | 1.92 | - | 6.03 | 3.22 | 1.99 | - | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.32 | - | 0.71 | 0.53 | 0.34 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.62 | 44.17 | 41.84 | 35.76 | 35.11 | 41.49 | - | 41.36 | 43.97 | 52.48 | 53.34 |
| 股东权益比率(%) | 55.90 | 54.37 | 56.92 | 62.88 | 63.36 | 57.11 | - | 56.91 | 54.28 | 45.95 | 45.19 |
| 已获利息倍数(倍) | -8.75 | -7.90 | -7.43 | -14.62 | -16.38 | -24.16 | - | -10.80 | -10.00 | -18.18 | -19.08 |
| 流动比率 | 1.95 | 1.90 | 2.00 | 2.28 | 2.28 | 2.09 | - | 1.99 | 1.80 | 1.84 | 1.81 |
| 速动比率 | 1.62 | 1.61 | 1.65 | 1.87 | 1.83 | 1.72 | - | 1.51 | 1.36 | 1.48 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.51 | 5.35 | 2.17 | -1.04 | -4.22 | -9.49 | -18.14 | -1.89 | -5.28 | -3.80 | 5.79 |
| 营业利润增长率(%) | 18.21 | 10.39 | 13.64 | 46.93 | 27.47 | 19.76 | 71.60 | -11.88 | -4.23 | -4.83 | -20.41 |
| 税后利润增长率(%) | 27.39 | 16.76 | 27.59 | 44.46 | 19.49 | 12.88 | 53.39 | -10.05 | -4.05 | -0.41 | -14.77 |
| 净资产增长率(%) | 8.04 | 6.91 | - | 39.20 | 36.68 | 36.62 | - | 3.72 | - | 5.27 | - |
| 总资产增长率(%) | 22.45 | 12.29 | - | 25.98 | 17.09 | 9.93 | - | -1.18 | - | 12.43 | - |