| 2024年三季报 | 2024年中报 | 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) | 242,892,084.23 | 163,689,650.28 | 364,359,786.90 | 272,269,320.61 | 177,178,117.12 | 83,835,511.41 | 349,285,678.57 | 257,390,922.95 | 167,818,624.70 | 80,937,918.61 |
| 营业利润(元) | 98,243,430.83 | 66,423,407.56 | 137,630,683.06 | 102,981,705.20 | 61,663,031.28 | 25,392,239.63 | 125,653,027.50 | 98,666,982.72 | 69,363,113.94 | 33,766,693.01 |
| 利润总额(元) | 98,269,248.39 | 66,449,225.12 | 137,625,394.45 | 102,977,001.98 | 61,658,502.56 | 25,392,239.63 | 125,448,990.05 | 98,458,544.25 | 69,351,607.07 | 33,769,707.01 |
| 净利润(元) | 81,336,595.43 | 56,002,774.40 | 121,022,921.78 | 90,275,544.17 | 54,249,966.20 | 21,221,004.05 | 108,779,772.15 | 86,619,031.50 | 59,023,113.86 | 28,795,388.47 |
| 归属于母公司股东的净利润(元) | 81,336,595.43 | 56,002,774.40 | 121,022,921.78 | 90,275,544.17 | 54,249,966.20 | 21,221,004.05 | 109,130,095.22 | 87,137,599.64 | 59,611,174.79 | 29,012,341.07 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 65.07 | 65.47 | 65.03 | 64.30 | 63.55 | 60.74 | 61.45 | 63.00 | 64.27 | 65.34 |
| 销售净利率(%) | 33.49 | 34.21 | 33.22 | 33.16 | 30.62 | 26.09 | 31.14 | 33.65 | 35.17 | 35.58 |
| 净资产收益率(%) | 20.68 | 13.69 | 31.13 | 25.28 | 16.58 | 6.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 19.36 | 13.00 | 27.20 | 21.97 | 14.94 | 5.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.95 | 12.18 | 29.98 | 23.38 | 14.91 | 6.43 | 34.29 | 28.65 | 19.78 | 9.01 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 114.92 | 61.19 | 154.86 | 102.59 | 77.93 | 44.52 | - | - | - | - |
| 应收账款周转率(次) | 8.93 | 6.57 | 12.22 | 6.58 | 4.97 | 2.42 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.73 | 0.59 | 0.44 | 0.19 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 21.18 | 17.47 | 18.59 | 19.67 | 20.11 | 25.07 | 25.67 | 26.24 | 18.00 | 14.17 |
| 股东权益比率(%) | 78.82 | 82.53 | 81.41 | 80.33 | 79.89 | 74.93 | 74.33 | 73.89 | 82.06 | 85.78 |
| 已获利息倍数(倍) | -36.40 | -67.33 | -49.58 | -54.34 | -53.60 | -51.18 | -99.16 | -113.33 | -32.42 | -74.87 |
| 流动比率 | 4.29 | 5.30 | 5.05 | 4.77 | 4.57 | 3.64 | 3.52 | 3.41 | 4.76 | 6.26 |
| 速动比率 | 4.28 | 5.28 | 5.04 | 4.76 | 4.55 | 3.62 | 3.51 | 3.39 | 4.71 | 6.23 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -10.79 | -7.61 | 4.32 | 5.78 | 4.96 | 1.13 | -2.48 | 0.96 | -0.12 | 12.98 |
| 营业利润增长率(%) | -4.60 | 7.72 | 9.53 | 4.37 | -11.10 | -21.49 | -16.30 | -4.58 | 0.53 | 70.16 |
| 税后利润增长率(%) | -9.90 | 3.23 | 10.90 | 3.60 | -8.99 | -23.60 | -19.11 | -4.80 | -1.12 | 68.90 |
| 净资产增长率(%) | -15.73 | 12.03 | 45.36 | 48.60 | 43.77 | 1.18 | 5.37 | - | -22.67 | - |
| 总资产增长率(%) | -14.12 | 8.45 | 32.72 | 36.68 | 47.67 | 14.54 | 10.81 | - | -21.00 | - |