| 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) | 333,801,738.87 | 207,482,748.10 | 97,949,539.53 | 418,219,710.66 | 289,315,085.20 | 183,327,035.33 | 80,803,536.29 | 442,409,858.35 | 309,049,412.06 | 209,808,701.00 | - |
| 营业利润(元) | 25,753,517.04 | 17,044,771.45 | 8,396,091.93 | 41,443,651.13 | 29,524,367.60 | 18,841,113.13 | 6,222,393.80 | 38,814,707.36 | 28,906,239.69 | 14,618,509.26 | - |
| 利润总额(元) | 25,632,585.03 | 16,922,989.74 | 8,364,102.81 | 41,239,689.17 | 29,407,232.59 | 18,763,978.12 | 6,222,528.82 | 38,702,356.62 | 28,741,915.76 | 14,520,171.15 | - |
| 净利润(元) | 21,345,216.14 | 14,107,887.13 | 6,989,089.39 | 36,497,407.78 | 24,948,513.96 | 15,939,752.84 | 5,291,755.90 | 34,455,250.51 | 24,427,042.56 | 12,345,279.65 | - |
| 归属于母公司股东的净利润(元) | 21,820,274.82 | 14,358,781.91 | 7,088,131.99 | 36,562,961.42 | 24,949,058.13 | 15,939,752.84 | 5,291,755.90 | 34,455,250.51 | 24,427,042.56 | 12,345,279.65 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.04 | 18.35 | 18.44 | 20.08 | 19.71 | 18.60 | 18.03 | 18.08 | 16.31 | 13.91 | 12.34 |
| 销售净利率(%) | 6.39 | 6.80 | 7.14 | 8.73 | 8.62 | 8.69 | 6.55 | 7.79 | 7.90 | 5.88 | 4.68 |
| 净资产收益率(%) | 8.39 | 7.40 | 3.75 | 20.01 | 13.51 | 13.65 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.33 | 4.48 | 2.42 | 13.96 | 9.40 | 7.83 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.29 | 5.55 | 2.73 | 18.49 | 12.18 | 10.77 | 3.71 | 24.23 | 16.19 | 8.57 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.30 | 5.73 | 2.36 | 11.72 | 6.57 | 4.56 | - | - | - | - | - |
| 应收账款周转率(次) | 3.99 | 2.40 | 1.29 | 4.48 | 3.30 | 2.11 | - | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.74 | 0.35 | 1.50 | 1.00 | 0.85 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.77 | 26.17 | 25.77 | 28.24 | 24.72 | 38.39 | 41.75 | 43.98 | 51.96 | 53.12 | - |
| 股东权益比率(%) | 74.76 | 73.28 | 73.64 | 71.14 | 74.65 | 61.61 | 58.25 | 56.02 | 48.04 | 46.88 | - |
| 已获利息倍数(倍) | -6.15 | -2.96 | -4.18 | -17.73 | -11.67 | -8.48 | 4.75 | -7.70 | -3.05 | -4.23 | - |
| 流动比率 | 3.43 | 3.29 | 3.37 | 3.11 | 3.57 | 2.12 | 1.96 | 1.86 | 1.60 | 1.53 | - |
| 速动比率 | 3.04 | 2.87 | 2.93 | 2.79 | 3.24 | 1.82 | 1.61 | 1.55 | 1.22 | 1.13 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.38 | 13.18 | 21.22 | -5.47 | -6.39 | -12.62 | -26.81 | 3.97 | 14.31 | 20.09 | - |
| 营业利润增长率(%) | -12.77 | -9.53 | 34.93 | 6.77 | 2.14 | 28.89 | 1.10 | 73.94 | 157.09 | 205.56 | - |
| 税后利润增长率(%) | -12.54 | -9.92 | 33.95 | 6.12 | 2.14 | 29.12 | 2.50 | 54.11 | 147.48 | 185.63 | - |
| 净资产增长率(%) | 0.47 | 85.65 | 101.81 | 104.80 | 136.18 | 38.92 | - | 20.47 | - | 4.01 | - |
| 总资产增长率(%) | 0.32 | 56.09 | 59.64 | 61.27 | 51.97 | 5.71 | - | -5.23 | - | 4.27 | - |