| 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) | 156,278,711.01 | 95,808,355.88 | 42,818,736.92 | 205,907,995.81 | 144,876,062.20 | 87,429,853.51 | 34,641,568.44 | 189,394,772.91 | 131,916,601.61 | 89,940,734.16 | - |
| 营业利润(元) | 24,584,912.54 | 18,674,464.89 | 9,149,827.67 | 43,382,421.90 | 30,543,982.99 | 18,193,389.50 | 7,882,670.21 | 40,366,298.08 | 28,448,478.86 | 18,714,399.60 | - |
| 利润总额(元) | 38,172,154.96 | 29,963,082.14 | 15,747,177.43 | 46,669,028.15 | 33,782,134.18 | 21,504,142.92 | 7,872,027.46 | 43,038,007.79 | 27,681,791.60 | 17,936,729.11 | - |
| 净利润(元) | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 | 18,876,655.97 | 7,007,704.87 | 37,712,521.45 | 24,053,511.02 | 15,379,760.56 | - |
| 归属于母公司股东的净利润(元) | 32,872,361.08 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 | 18,876,655.97 | 7,007,704.87 | 37,712,521.45 | 24,053,511.02 | 15,379,760.56 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 32.04 | 34.07 | 34.73 | 33.33 | 33.22 | 34.16 | 36.70 | 33.88 | 32.52 | 31.56 | 36.43 |
| 销售净利率(%) | 21.03 | 26.81 | 31.45 | 19.93 | 20.32 | 21.59 | 20.23 | 19.91 | 18.23 | 17.10 | 24.61 |
| 净资产收益率(%) | 11.56 | 11.39 | 6.32 | 20.28 | 15.53 | 10.49 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.92 | 7.25 | 4.23 | 13.42 | 10.99 | 7.45 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.70 | 6.02 | 3.23 | 12.61 | 9.96 | 6.84 | 2.72 | 19.25 | 13.07 | 8.43 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.01 | 1.00 | 0.38 | 2.16 | 1.46 | 0.81 | - | - | - | - | - |
| 应收账款周转率(次) | 4.79 | 3.53 | 2.51 | 7.69 | 8.57 | 3.86 | - | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.23 | 0.11 | 0.58 | 0.46 | 0.29 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.84 | 53.14 | 51.62 | 47.07 | 40.13 | 35.41 | 29.89 | 38.16 | 39.62 | 43.77 | - |
| 股东权益比率(%) | 54.16 | 46.86 | 48.38 | 52.93 | 59.87 | 64.59 | 70.11 | 61.84 | 60.38 | 56.23 | - |
| 已获利息倍数(倍) | 21.03 | 47.62 | 51.81 | 36.25 | 39.21 | 36.23 | 11.01 | 12.92 | 13.83 | 10.49 | - |
| 流动比率 | 1.83 | 1.13 | 1.44 | 1.75 | 2.15 | 2.18 | 2.30 | 1.86 | 2.23 | 2.34 | - |
| 速动比率 | 1.50 | 0.75 | 0.93 | 1.12 | 1.39 | 1.23 | 1.10 | 1.12 | 1.31 | 1.49 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.87 | 9.58 | 23.61 | 8.72 | 9.82 | -2.79 | 10.11 | 26.16 | 26.85 | 41.48 | - |
| 营业利润增长率(%) | -19.51 | 2.64 | 16.08 | 7.47 | 7.37 | -2.78 | -11.81 | 48.87 | 66.72 | 119.83 | - |
| 税后利润增长率(%) | 11.67 | 36.05 | 92.17 | 8.81 | 22.38 | 22.74 | -9.48 | 63.43 | 66.05 | 116.67 | - |
| 净资产增长率(%) | 68.40 | 24.57 | 26.13 | 23.59 | 26.60 | 26.26 | - | 130.94 | - | 112.91 | - |
| 总资产增长率(%) | 86.17 | 71.70 | 82.79 | 44.39 | 27.67 | 9.93 | - | 59.12 | - | 76.44 | - |