| 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) | 220,527,068.76 | 150,115,979.65 | 77,956,774.63 | 275,920,905.09 | 198,809,428.06 | 127,047,696.56 | 64,918,294.26 | 280,424,428.85 | 212,051,646.33 | 141,948,771.67 | 70,960,917.90 |
| 营业利润(元) | 23,998,642.95 | 19,136,484.94 | 11,405,334.76 | 32,075,943.47 | 23,314,848.26 | 15,561,099.43 | 7,976,277.99 | 31,085,028.98 | 20,034,481.72 | 13,879,917.36 | 6,528,317.01 |
| 利润总额(元) | 23,932,600.71 | 19,130,677.50 | 11,391,329.16 | 32,065,879.54 | 23,304,374.75 | 15,549,633.46 | 7,973,312.02 | 30,935,656.22 | 19,888,299.16 | 13,732,915.75 | 6,424,317.01 |
| 净利润(元) | 22,013,437.40 | 17,346,152.13 | 10,242,825.15 | 29,245,850.51 | 20,863,932.89 | 13,838,985.50 | 7,077,734.57 | 28,702,904.04 | 18,591,961.00 | 12,916,806.58 | 6,054,975.54 |
| 归属于母公司股东的净利润(元) | 22,138,386.69 | 17,438,530.60 | 10,288,428.99 | 29,407,031.90 | 20,977,781.21 | 13,906,965.58 | 7,100,978.50 | 28,705,003.38 | 18,591,961.00 | 12,916,806.58 | 6,054,975.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.65 | 32.75 | 33.53 | 31.66 | 30.98 | 31.28 | 31.06 | 27.79 | 27.45 | 28.15 | 27.98 |
| 销售净利率(%) | 9.98 | 11.56 | 13.14 | 10.60 | 10.49 | 10.89 | 10.90 | 10.24 | 8.77 | 9.10 | 8.53 |
| 净资产收益率(%) | 4.77 | 3.81 | 2.25 | 6.56 | 4.78 | 3.21 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.21 | 3.37 | 2.05 | 5.90 | 4.30 | 2.78 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.28 | 3.34 | 1.96 | 6.22 | 4.44 | 2.98 | 1.55 | 7.59 | 4.84 | 3.27 | 1.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.88 | 2.50 | 1.29 | 4.61 | 3.19 | 1.85 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 3.87 | 2.77 | 1.36 | 4.66 | 3.58 | 2.41 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.26 | 0.14 | 0.51 | 0.37 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.18 | 24.43 | 23.44 | 21.08 | 19.34 | 16.60 | 14.00 | 12.35 | 15.70 | 21.25 | 21.11 |
| 股东权益比率(%) | 77.72 | 75.47 | 76.45 | 78.79 | 80.52 | 83.24 | 85.83 | 87.47 | 84.30 | 78.75 | 78.89 |
| 已获利息倍数(倍) | 31.35 | 51.20 | 48.18 | -255.49 | -59.97 | -20.57 | -56.88 | 33.84 | 25.85 | 19.88 | 10.10 |
| 流动比率 | 2.72 | 2.07 | 2.05 | 2.30 | 2.86 | 3.61 | 4.75 | 6.01 | 4.69 | 3.41 | 3.75 |
| 速动比率 | 2.19 | 1.71 | 1.71 | 1.93 | 2.42 | 3.04 | 4.03 | 4.98 | 3.85 | 2.81 | 3.11 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.92 | 18.16 | 20.08 | -1.61 | -6.24 | -10.50 | -8.52 | -14.64 | -15.58 | -14.55 | -14.31 |
| 营业利润增长率(%) | 2.93 | 22.98 | 42.99 | 3.19 | 16.37 | 12.11 | 22.18 | -34.11 | -50.86 | -50.42 | -60.56 |
| 税后利润增长率(%) | 5.53 | 25.39 | 44.89 | 2.52 | 12.83 | 7.67 | 17.28 | -32.69 | -48.27 | -47.56 | -57.87 |
| 净资产增长率(%) | 4.67 | 5.27 | 6.72 | 6.09 | 6.63 | 6.39 | 5.56 | 73.28 | 73.90 | 73.95 | - |
| 总资产增长率(%) | 8.44 | 16.12 | 19.82 | 17.68 | 11.64 | 0.64 | -2.98 | 34.13 | 44.11 | 53.30 | - |