| 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) | 176,609,222.57 | 114,936,204.22 | 48,187,156.69 | 236,064,835.12 | 169,503,181.28 | 114,194,387.01 | 45,529,407.40 | 231,732,821.28 | 161,281,104.46 | 98,430,865.51 | - |
| 营业利润(元) | 40,059,889.38 | 26,296,699.46 | 10,989,843.43 | 43,626,186.73 | 27,076,910.23 | 17,581,246.04 | 4,763,503.17 | 37,330,382.34 | 26,580,382.90 | 11,140,265.32 | - |
| 利润总额(元) | 40,104,175.67 | 26,349,674.24 | 10,974,751.16 | 43,483,186.05 | 26,787,863.68 | 17,369,722.89 | 4,693,452.23 | 37,334,323.40 | 26,568,772.27 | 11,143,465.32 | - |
| 净利润(元) | 36,057,415.72 | 23,754,693.30 | 9,946,128.01 | 39,157,161.58 | 25,194,571.46 | 16,061,734.10 | 4,609,357.70 | 34,092,952.99 | 23,947,084.88 | 10,275,926.50 | - |
| 归属于母公司股东的净利润(元) | 36,057,415.72 | 23,754,693.30 | 9,946,128.01 | 39,157,161.58 | 25,194,571.46 | 16,061,734.10 | 4,609,357.70 | 34,064,007.96 | 23,951,085.06 | 10,296,981.47 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.83 | 51.90 | 52.99 | 49.53 | 48.11 | 46.15 | 45.97 | 43.46 | 40.82 | 38.63 | 36.03 |
| 销售净利率(%) | 20.42 | 20.67 | 20.64 | 16.59 | 14.86 | 14.07 | 10.12 | 14.71 | 14.85 | 10.44 | 4.02 |
| 净资产收益率(%) | 13.69 | 12.14 | 5.02 | 20.51 | 14.09 | 13.18 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 11.60 | 9.61 | 4.01 | 16.42 | 10.86 | 9.43 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.25 | 8.93 | 3.63 | 20.35 | 13.59 | 12.97 | 3.91 | 31.40 | 23.17 | 9.54 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.20 | 1.50 | 0.58 | 3.43 | 2.50 | 1.57 | - | - | - | - | - |
| 应收账款周转率(次) | 5.67 | 3.12 | 1.46 | 6.34 | 5.66 | 3.08 | - | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.46 | 0.19 | 0.93 | 0.71 | 0.65 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.14 | 17.74 | 16.83 | 17.97 | 19.69 | 30.57 | 32.96 | 37.43 | 34.77 | 31.20 | - |
| 股东权益比率(%) | 81.86 | 82.26 | 83.17 | 82.03 | 80.31 | 69.43 | 67.04 | 62.57 | 65.19 | 68.77 | - |
| 已获利息倍数(倍) | -15.41 | -11.60 | -14.02 | -24.51 | -26.92 | -22.48 | 8.51 | -22.88 | -14.55 | -28.60 | - |
| 流动比率 | 5.15 | 5.59 | 5.99 | 5.60 | 5.09 | 3.15 | 2.82 | 2.48 | 2.67 | 3.01 | - |
| 速动比率 | 4.36 | 4.80 | 5.22 | 4.94 | 4.40 | 2.38 | 1.99 | 1.82 | 1.89 | 2.05 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.19 | 0.65 | 5.84 | 1.87 | 5.10 | 16.01 | 10.39 | 1.69 | 5.03 | -1.39 | - |
| 营业利润增长率(%) | 47.95 | 49.57 | 130.71 | 16.87 | 1.87 | 57.82 | 231.95 | 26.17 | 34.62 | -9.70 | - |
| 税后利润增长率(%) | 43.12 | 47.90 | 115.78 | 14.95 | 5.19 | 55.98 | 178.60 | 32.10 | 33.31 | 0.71 | - |
| 净资产增长率(%) | 7.77 | 100.19 | 133.53 | 134.20 | 143.38 | 15.03 | - | 41.20 | 46.00 | 53.65 | - |
| 总资产增长率(%) | 5.73 | 68.95 | 88.23 | 78.64 | 97.56 | 13.95 | - | 20.62 | 10.54 | 15.94 | - |