| 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) | 230,983,817.03 | 154,935,324.94 | 63,123,180.47 | 358,545,693.01 | 237,132,117.24 | 146,232,403.06 | 84,214,915.22 | 457,321,209.52 | 320,156,867.48 | 240,754,782.43 | - |
| 营业利润(元) | 36,954,020.10 | 23,716,243.05 | 9,974,255.67 | 61,772,371.62 | 33,703,219.74 | 19,857,442.64 | 7,281,227.90 | 55,206,827.80 | 42,106,051.30 | 19,090,578.73 | - |
| 利润总额(元) | 39,048,175.91 | 25,841,656.49 | 9,045,270.69 | 61,904,275.90 | 33,493,764.71 | 20,319,118.69 | 7,239,693.31 | 54,829,718.53 | 42,060,525.80 | 19,095,207.04 | - |
| 净利润(元) | 34,130,380.16 | 22,865,411.91 | 8,770,410.82 | 54,174,558.18 | 30,530,840.30 | 19,262,158.97 | 7,417,131.59 | 51,928,530.73 | 37,148,925.27 | 15,502,382.51 | - |
| 归属于母公司股东的净利润(元) | 33,915,790.18 | 24,164,987.86 | 8,570,848.83 | 51,605,329.92 | 29,731,676.71 | 18,383,858.27 | 6,826,921.29 | 47,629,631.59 | 34,609,599.66 | 14,313,998.15 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.58 | 36.02 | 34.34 | 33.46 | 32.10 | 28.75 | 23.30 | 23.84 | 22.56 | 18.35 | -2.00 |
| 销售净利率(%) | 14.78 | 14.76 | 13.89 | 15.23 | 12.88 | 13.30 | 7.08 | 11.26 | 11.60 | 8.60 | -27.55 |
| 净资产收益率(%) | 7.56 | 5.51 | 1.99 | 12.39 | 7.56 | 4.72 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.18 | 5.22 | 1.65 | 10.14 | 6.17 | 2.55 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.12 | 4.88 | 1.91 | 12.33 | 6.96 | 4.17 | 1.16 | 12.35 | 9.66 | 4.78 | -10.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.06 | 1.45 | 0.48 | 2.85 | 1.97 | 1.23 | - | - | - | - | - |
| 应收账款周转率(次) | 2.02 | 1.21 | 0.57 | 2.45 | 2.61 | 1.18 | - | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.29 | 0.12 | 0.66 | 0.48 | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.62 | 15.22 | 13.94 | 17.16 | 15.28 | 16.73 | 18.32 | 24.03 | 20.48 | 26.91 | - |
| 股东权益比率(%) | 82.58 | 83.21 | 84.16 | 81.01 | 83.10 | 79.75 | 78.39 | 72.92 | 75.87 | 70.03 | - |
| 已获利息倍数(倍) | 8.46 | 12.55 | -29.39 | -7.73 | -10.11 | -1.89 | 8.38 | -14.40 | -7.38 | 4.94 | - |
| 流动比率 | 4.56 | 4.83 | 4.94 | 3.76 | 4.09 | 3.78 | 3.48 | 2.64 | 3.02 | 2.36 | - |
| 速动比率 | 3.52 | 3.84 | 3.74 | 3.03 | 3.08 | 2.84 | 2.21 | 1.70 | 1.90 | 1.62 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.59 | 13.02 | -14.75 | -19.73 | -22.39 | -39.29 | -29.33 | 33.48 | 37.98 | 38.78 | - |
| 营业利润增长率(%) | 9.65 | 29.63 | 96.46 | 17.51 | -19.96 | -14.18 | 127.01 | 10.73 | -5.70 | -5.30 | - |
| 税后利润增长率(%) | 14.07 | 36.13 | 57.43 | 13.61 | -14.09 | -4.55 | 147.10 | 29.00 | 51,020.89 | 32.13 | - |
| 净资产增长率(%) | 14.07 | 15.07 | 11.06 | 13.59 | 14.01 | 7.70 | - | 8.51 | - | - | - |
| 总资产增长率(%) | 14.79 | 9.33 | 6.47 | 2.91 | 4.09 | -4.54 | - | 3.15 | - | - | - |