| 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) | 350,225,703.93 | 256,541,951.28 | 99,150,589.84 | 412,228,997.66 | 326,784,734.21 | 234,294,336.89 | 90,421,992.36 | 359,417,259.86 | - | 155,498,370.70 | - |
| 营业利润(元) | 50,750,333.95 | 40,764,906.72 | 16,013,788.33 | 70,273,369.01 | 59,012,302.49 | 43,348,846.03 | 16,105,473.53 | 46,837,329.90 | - | 13,071,966.00 | - |
| 利润总额(元) | 50,581,760.25 | 40,696,329.46 | 16,248,430.91 | 71,054,982.77 | 59,454,420.88 | 43,610,963.70 | 16,145,387.83 | 46,725,457.04 | - | 13,138,363.06 | - |
| 净利润(元) | 44,615,232.45 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 | 14,248,037.59 | 41,849,867.28 | - | 12,015,299.88 | - |
| 归属于母公司股东的净利润(元) | 44,615,232.45 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 | 14,248,037.59 | 41,849,867.28 | - | 12,015,299.88 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.33 | 31.44 | 35.50 | 32.43 | 33.40 | 33.57 | 35.02 | 28.99 | 27.20 | 25.09 | 25.30 |
| 销售净利率(%) | 12.74 | 14.04 | 14.43 | 15.23 | 16.02 | 16.37 | 15.76 | 11.64 | 10.27 | 7.73 | 7.39 |
| 净资产收益率(%) | 9.81 | 8.17 | 3.34 | 17.98 | - | 12.03 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.48 | 6.06 | 2.45 | 13.05 | - | 8.37 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.03 | 7.40 | 3.02 | 16.47 | 13.97 | 10.48 | 3.80 | 11.44 | - | 3.30 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.69 | 1.27 | 0.43 | 2.27 | - | 1.33 | - | - | - | - | - |
| 应收账款周转率(次) | 4.43 | 2.60 | 1.54 | 6.19 | - | 3.54 | - | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.39 | 0.16 | 0.76 | - | 0.45 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.78 | 29.27 | 26.41 | 31.73 | 33.54 | 36.73 | 40.64 | 39.04 | - | 40.18 | - |
| 股东权益比率(%) | 71.22 | 70.73 | 73.59 | 68.27 | 66.46 | 63.27 | 59.36 | 60.96 | - | 59.82 | - |
| 已获利息倍数(倍) | -33.65 | -33.55 | -24.95 | -119.26 | -113.47 | -140.61 | -69.38 | 254.04 | - | 23.37 | - |
| 流动比率 | 1.99 | 2.26 | 2.46 | 1.79 | 1.67 | 1.53 | 1.43 | 1.49 | - | 1.31 | - |
| 速动比率 | 1.19 | 1.48 | 1.50 | 0.93 | 0.84 | 0.77 | 0.72 | 0.83 | - | 0.68 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.17 | 9.50 | 9.65 | 14.69 | 20.05 | 50.67 | 19.94 | 47.10 | - | 26.51 | - |
| 营业利润增长率(%) | -14.00 | -5.96 | -0.26 | 50.04 | 84.34 | 234.03 | 162.55 | 161.69 | - | 12.50 | - |
| 税后利润增长率(%) | -14.75 | -6.11 | 0.73 | 49.98 | 87.73 | 221.30 | 155.79 | 147.90 | - | 16.02 | - |
| 净资产增长率(%) | 50.79 | 54.75 | 51.49 | 15.37 | - | 19.10 | - | 15.58 | - | - | - |
| 总资产增长率(%) | 40.72 | 38.44 | 22.20 | 3.02 | - | 12.45 | - | 9.42 | - | - | - |