| 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) | 454,685,996.92 | 361,296,858.12 | 174,762,112.99 | 740,175,162.67 | 546,605,438.60 | 360,946,046.81 | 151,029,493.13 | 638,877,530.38 | 480,386,708.16 | 349,030,117.28 | - |
| 营业利润(元) | 50,820,635.95 | 45,834,309.56 | 21,151,336.00 | 99,233,569.65 | 80,042,167.10 | 43,720,582.30 | 14,351,029.54 | 79,359,100.63 | 66,493,308.30 | 52,324,897.65 | - |
| 利润总额(元) | 50,814,583.26 | 45,827,428.59 | 21,151,336.00 | 99,051,120.68 | 79,884,971.06 | 43,563,386.26 | 14,193,833.50 | 79,277,606.47 | 66,445,905.74 | 52,243,370.82 | - |
| 净利润(元) | 44,351,844.73 | 39,336,482.09 | 17,828,635.60 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 | 12,043,231.47 | 73,180,347.55 | 56,092,895.66 | 44,005,919.78 | - |
| 归属于母公司股东的净利润(元) | 44,351,844.73 | 39,336,482.09 | 17,828,635.60 | 88,845,178.51 | 70,726,286.33 | 38,042,028.59 | 12,043,231.47 | 73,180,347.55 | 56,092,895.66 | 44,005,919.78 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.42 | 22.75 | 21.79 | 22.23 | 23.30 | 22.13 | 20.15 | 22.34 | 23.57 | 24.54 | 19.80 |
| 销售净利率(%) | 9.75 | 10.89 | 10.20 | 12.00 | 12.94 | 10.54 | 7.97 | 11.45 | 11.68 | 12.61 | 7.54 |
| 净资产收益率(%) | 9.84 | 8.72 | 4.33 | 22.40 | 18.67 | 10.16 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.04 | 5.36 | 2.58 | 12.47 | 9.43 | 5.42 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.24 | 7.31 | 3.03 | 17.82 | 14.07 | 7.83 | 3.02 | 17.74 | 13.50 | 10.73 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.23 | 1.67 | 0.73 | 2.97 | 1.99 | 1.51 | - | - | - | - | - |
| 应收账款周转率(次) | 3.56 | 3.06 | 1.84 | 12.67 | 4.83 | 3.22 | - | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.45 | 0.23 | 0.95 | 0.66 | 0.46 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.43 | 33.49 | 41.15 | 47.00 | 53.30 | 51.79 | 52.38 | 52.05 | 55.95 | 53.27 | - |
| 股东权益比率(%) | 70.57 | 66.51 | 58.85 | 53.00 | 46.70 | 48.21 | 47.62 | 47.95 | 44.05 | 46.73 | - |
| 已获利息倍数(倍) | -21.65 | -18.01 | -14.33 | -53.97 | -50.05 | -44.40 | 311.66 | -45.05 | -38.71 | -77.63 | - |
| 流动比率 | 3.42 | 2.99 | 2.34 | 2.04 | 1.77 | 1.83 | 1.76 | 1.75 | 1.59 | 1.69 | - |
| 速动比率 | 2.59 | 2.20 | 1.69 | 1.47 | 1.24 | 1.26 | 1.04 | 1.02 | 0.85 | 1.10 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.82 | 0.10 | 15.71 | 15.86 | 13.78 | 3.41 | 11.41 | 27.02 | 34.35 | 55.94 | - |
| 营业利润增长率(%) | -36.51 | 4.83 | 47.39 | 25.04 | 20.38 | -16.44 | 17.97 | 67.57 | 83.66 | 144.67 | - |
| 税后利润增长率(%) | -37.29 | 3.40 | 48.04 | 21.47 | 26.06 | -13.47 | 17.75 | 66.81 | 79.67 | 146.78 | - |
| 净资产增长率(%) | -3.32 | -4.51 | 50.14 | 50.54 | 53.04 | 60.54 | - | 7.84 | - | 2.02 | - |
| 总资产增长率(%) | -36.02 | -30.78 | 21.50 | 35.96 | 44.35 | 55.62 | - | -1.94 | - | -11.09 | - |