| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 330,694,289.06 | 215,242,064.66 | 388,735,909.00 | 261,803,108.17 | 155,793,262.58 | 306,656,318.73 | - | 129,953,946.78 |
| 营业利润(元) | 34,544,117.88 | 24,025,965.43 | 49,805,071.91 | 30,804,902.07 | 17,391,300.36 | 31,295,035.32 | - | 15,453,610.93 |
| 利润总额(元) | 34,579,359.18 | 24,052,005.53 | 49,845,076.72 | 30,833,104.16 | 17,408,701.28 | 31,294,940.84 | - | 15,430,908.66 |
| 净利润(元) | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.90 | 16,031,872.49 | 29,231,036.32 | - | 14,158,424.96 |
| 归属于母公司股东的净利润(元) | 31,194,508.89 | 21,609,896.11 | 45,239,503.43 | 28,183,755.90 | 16,031,872.49 | 29,231,036.32 | - | 14,158,424.96 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 17.62 | 18.26 | 20.07 | 19.90 | 19.77 | 17.00 | 15.94 | 16.05 |
| 销售净利率(%) | 9.43 | 10.04 | 11.64 | 10.77 | 10.29 | 9.53 | 8.84 | 10.90 |
| 净资产收益率(%) | 14.58 | 10.64 | 25.97 | - | 10.56 | - | - | - |
| 总资产报酬率ROA(%) | 13.30 | 9.57 | 21.95 | - | 8.43 | - | - | - |
| 投入资本回报率ROIC(%) | 12.13 | 8.56 | 21.60 | 14.12 | 8.20 | 15.88 | - | 7.62 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.23 | 4.55 | 9.32 | - | 3.64 | - | - | - |
| 应收账款周转率(次) | 3.65 | 2.90 | 5.40 | - | 2.31 | - | - | - |
| 总资产周转率(次) | 1.25 | 0.84 | 1.68 | - | 0.73 | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 18.24 | 19.38 | 22.32 | 20.55 | 21.98 | 28.29 | - | 35.93 |
| 股东权益比率(%) | 81.76 | 80.62 | 77.68 | 79.45 | 78.02 | 71.71 | - | 64.07 |
| 已获利息倍数(倍) | 53.00 | 61.45 | 49.57 | 46.73 | 36.58 | 18.11 | - | 13.89 |
| 流动比率 | 4.64 | 4.35 | 4.00 | 4.27 | 4.14 | 3.17 | - | 2.49 |
| 速动比率 | 3.64 | 3.55 | 3.40 | 3.47 | 3.41 | 2.59 | - | 2.03 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 26.31 | 38.16 | 26.77 | 17.71 | 19.88 | 17.20 | - | 10.80 |
| 营业利润增长率(%) | 12.14 | 38.15 | 59.15 | 53.65 | 12.54 | 7.66 | - | -9.25 |
| 税后利润增长率(%) | 10.68 | 34.79 | 54.77 | 50.10 | 13.23 | 21.73 | - | -10.36 |
| 净资产增长率(%) | 25.60 | 28.81 | 46.07 | - | 40.53 | 26.27 | - | - |
| 总资产增长率(%) | 22.05 | 24.66 | 34.84 | - | 15.42 | -4.87 | - | - |