| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 451,524,479.14 | 296,955,124.10 | 128,322,853.01 | 572,725,845.79 | 424,157,773.11 | 276,197,917.00 | - | 501,197,177.16 | - | 244,929,577.19 |
| 营业利润(元) | 42,460,519.22 | 27,592,812.71 | 12,535,564.60 | 50,676,119.25 | 40,189,477.92 | 23,874,636.41 | - | 28,048,820.42 | - | 12,077,524.29 |
| 利润总额(元) | 42,290,050.38 | 27,567,955.97 | 12,540,563.89 | 49,695,637.81 | 39,651,125.76 | 23,391,986.61 | - | 27,552,632.21 | - | 13,249,944.17 |
| 净利润(元) | 37,140,389.90 | 23,830,364.53 | 10,432,264.85 | 45,378,268.51 | 35,735,172.57 | 21,058,139.88 | - | 27,913,777.07 | - | 12,918,766.32 |
| 归属于母公司股东的净利润(元) | 37,140,389.90 | 23,830,364.53 | 10,432,264.85 | 45,378,268.51 | 35,735,172.57 | 21,058,139.88 | - | 27,913,777.07 | - | 12,918,766.32 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 25.35 | 25.24 | 25.04 | 27.21 | 27.33 | 26.74 | 25.59 | 22.42 | 21.57 | 21.73 |
| 销售净利率(%) | 8.23 | 8.02 | 8.13 | 7.92 | 8.42 | 7.66 | 7.80 | 5.69 | 5.46 | 5.27 |
| 净资产收益率(%) | 11.36 | 7.63 | - | 15.63 | - | 8.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.19 | 4.43 | - | 8.74 | - | 4.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.74 | 6.36 | 2.83 | 12.81 | 9.87 | 5.93 | 5.76 | 10.16 | 17.71 | 5.13 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.37 | 2.23 | - | 3.78 | - | 1.97 | - | - | - | - |
| 应收账款周转率(次) | 2.46 | 1.61 | - | 3.45 | - | 1.77 | - | - | - | - |
| 总资产周转率(次) | 0.72 | 0.47 | - | 0.95 | - | 0.49 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 46.39 | 48.06 | 45.35 | 48.78 | 49.99 | 53.26 | - | 54.66 | - | 58.02 |
| 股东权益比率(%) | 53.61 | 51.94 | 54.65 | 51.22 | 50.01 | 46.74 | - | 45.34 | - | 41.98 |
| 已获利息倍数(倍) | 14.97 | 69.29 | 141.10 | 18.51 | 37.76 | 137.91 | - | 13.67 | - | 10.51 |
| 流动比率 | 1.50 | 1.45 | 1.48 | 1.40 | 1.40 | 1.35 | - | 1.38 | - | 1.26 |
| 速动比率 | 1.14 | 1.11 | 1.06 | 1.03 | 1.05 | 1.01 | - | 0.98 | - | 0.80 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 6.45 | 8.23 | 10.68 | 12.32 | 14.18 | 12.02 | - | 14.42 | - | 24.59 |
| 营业利润增长率(%) | 5.65 | 17.16 | 21.95 | 70.85 | 109.22 | 95.00 | - | 24.23 | - | 41.98 |
| 税后利润增长率(%) | 3.93 | 13.34 | 15.41 | 56.46 | 76.03 | 62.76 | - | 31.25 | - | 52.86 |
| 净资产增长率(%) | 16.05 | 16.68 | - | 17.22 | - | 32.44 | - | 31.36 | - | - |
| 总资产增长率(%) | 8.26 | 4.89 | - | 3.62 | - | 19.10 | - | 23.94 | - | - |