| 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) | 396,262,019.60 | 264,677,328.30 | 645,386,708.00 | 503,082,794.69 | 468,696,633.77 | 845,693,771.25 | 593,642,968.26 | 331,395,628.12 |
| 营业利润(元) | 72,571,062.13 | 55,659,840.02 | 167,191,099.86 | 142,482,210.58 | 105,764,488.20 | 212,683,427.06 | 170,691,722.56 | 90,173,850.72 |
| 利润总额(元) | 72,571,232.82 | 55,746,057.40 | 166,870,291.88 | 141,474,574.01 | 105,549,786.17 | 212,643,385.47 | 170,851,394.49 | 90,265,030.47 |
| 净利润(元) | 67,418,874.94 | 50,194,387.37 | 150,396,929.28 | 125,598,719.80 | 91,313,044.42 | 187,101,304.03 | 148,276,002.77 | 78,865,181.55 |
| 归属于母公司股东的净利润(元) | 69,656,615.23 | 51,589,717.45 | 151,248,142.56 | 126,186,590.04 | 91,438,281.38 | 187,108,487.67 | 148,276,002.77 | 78,865,181.55 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 36.38 | 37.99 | 42.98 | 44.19 | 45.51 | 48.63 | 44.08 | 40.96 |
| 销售净利率(%) | 17.01 | 18.96 | 23.30 | 24.97 | 27.49 | 26.29 | 24.98 | 23.80 |
| 净资产收益率(%) | 8.79 | 6.51 | 20.64 | 18.03 | 13.60 | - | - | - |
| 总资产报酬率ROA(%) | 4.64 | 3.67 | 11.57 | 9.84 | 7.96 | - | - | - |
| 投入资本回报率ROIC(%) | 7.12 | 5.32 | 15.43 | 13.01 | 8.71 | 21.20 | 17.62 | 9.75 |
| 营运能力： | ||||||||
| 存货周转率(次) | 14.55 | 11.02 | 19.30 | 12.68 | 40.47 | - | - | - |
| 应收账款周转率(次) | 6.26 | 4.97 | 13.53 | 8.29 | 12.64 | - | - | - |
| 总资产周转率(次) | 0.23 | 0.16 | 0.42 | 0.33 | 0.33 | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 53.78 | 53.60 | 49.43 | 49.97 | 46.51 | 52.54 | 55.47 | 59.51 |
| 股东权益比率(%) | 44.27 | 44.36 | 48.22 | 47.63 | 52.51 | 47.12 | 44.19 | 40.49 |
| 已获利息倍数(倍) | 10.34 | 12.70 | 16.38 | 18.06 | 12.52 | 11.43 | 13.41 | 10.84 |
| 流动比率 | 0.76 | 0.34 | 0.38 | 0.44 | 0.52 | 0.58 | 0.53 | 0.50 |
| 速动比率 | 0.69 | 0.30 | 0.35 | 0.41 | 0.50 | 0.54 | 0.48 | 0.48 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -21.23 | -23.81 | -9.37 | 2.21 | 31.71 | 78.61 | 68.76 | 48.28 |
| 营业利润增长率(%) | -49.07 | -48.10 | -21.81 | -16.53 | 18.93 | 94.95 | 118.90 | 85.31 |
| 税后利润增长率(%) | -44.80 | -46.05 | -19.22 | -14.90 | 21.25 | 99.02 | 116.02 | 83.38 |
| 净资产增长率(%) | 7.45 | 3.12 | 17.43 | 20.28 | 38.07 | 36.14 | 29.40 | 17.15 |
| 总资产增长率(%) | 15.59 | 20.97 | 13.91 | 11.59 | 7.42 | 17.91 | 32.40 | 43.64 |