| 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) | 187,563,877.19 | 111,557,867.36 | 50,547,867.76 | 231,185,636.82 | 162,869,312.58 | 92,871,686.64 | 40,137,531.24 | 195,378,670.98 | - | 78,982,985.63 | - |
| 营业利润(元) | 43,349,281.17 | 23,730,170.15 | 10,229,537.78 | 44,516,330.27 | 28,826,594.78 | 14,355,998.46 | 5,076,568.87 | 41,291,162.45 | - | 12,753,631.39 | - |
| 利润总额(元) | 51,497,336.30 | 31,924,632.04 | 18,678,423.06 | 46,575,636.94 | 31,004,065.92 | 15,091,048.61 | 6,126,455.06 | 41,727,826.46 | - | 12,753,582.69 | - |
| 净利润(元) | 44,360,740.96 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 | 37,560,203.34 | - | 11,327,988.14 | - |
| 归属于母公司股东的净利润(元) | 44,360,740.96 | 27,427,700.20 | 15,997,770.33 | 39,850,512.13 | 27,502,128.18 | 13,553,301.73 | 5,628,731.41 | 37,560,203.34 | - | 11,327,988.14 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.88 | 38.19 | 38.41 | 36.35 | 34.41 | 34.28 | 34.55 | 36.55 | 35.04 | 32.22 | 35.29 |
| 销售净利率(%) | 23.65 | 24.59 | 31.65 | 17.24 | 16.89 | 14.59 | 14.02 | 19.22 | 17.76 | 14.34 | 17.25 |
| 净资产收益率(%) | 9.58 | 6.13 | 3.56 | 9.23 | - | 3.77 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 9.25 | 5.93 | 3.48 | 9.20 | - | 3.46 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.27 | 5.19 | 3.01 | 8.73 | 6.78 | 3.40 | 1.41 | 10.06 | - | 3.14 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.59 | 1.57 | 0.72 | 3.72 | - | 1.56 | - | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.22 | 0.61 | 2.37 | - | 1.30 | - | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.22 | 0.10 | 0.46 | - | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.03 | 10.78 | 11.21 | 14.05 | 14.24 | 13.89 | 13.64 | 15.23 | - | 15.80 | - |
| 股东权益比率(%) | 87.97 | 89.22 | 88.79 | 85.95 | 85.76 | 86.11 | 86.36 | 84.77 | - | 84.20 | - |
| 已获利息倍数(倍) | -21.13 | -17.16 | -21.95 | -529.81 | -103.32 | -29.37 | 26.49 | -33.93 | - | -120.52 | - |
| 流动比率 | 4.81 | 5.29 | 5.24 | 4.06 | 3.48 | 3.33 | 3.44 | 3.18 | - | 2.85 | - |
| 速动比率 | 3.88 | 4.34 | 4.37 | 3.48 | 2.77 | 2.52 | 2.57 | 2.46 | - | 2.09 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.16 | 20.12 | 25.94 | 18.33 | 22.17 | 17.58 | -1.47 | 13.25 | 4.80 | 1.54 | - |
| 营业利润增长率(%) | 50.38 | 65.30 | 101.51 | 7.81 | 10.48 | 12.56 | -34.04 | 18.02 | -2.48 | -31.87 | - |
| 税后利润增长率(%) | 61.30 | 102.37 | 184.22 | 6.10 | 16.19 | 19.64 | -17.80 | 25.11 | 4.83 | -32.57 | - |
| 净资产增长率(%) | 37.98 | 38.60 | 39.99 | 33.70 | - | 9.30 | - | 12.21 | - | - | - |
| 总资产增长率(%) | 34.52 | 33.78 | 36.16 | 31.85 | - | 6.87 | - | 10.95 | - | - | - |