| 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) | 154,320,154.41 | 108,799,476.17 | 54,961,479.74 | 185,403,431.64 | 136,524,824.47 | 88,222,767.00 | - | 173,537,273.26 | - | - |
| 营业利润(元) | 40,199,125.92 | 30,326,321.48 | 14,959,565.76 | 40,400,119.13 | 28,060,931.46 | 18,989,209.18 | - | 35,703,251.91 | - | - |
| 利润总额(元) | 42,025,516.31 | 32,229,498.62 | 14,952,386.27 | 43,245,178.20 | 27,987,779.78 | 18,916,221.39 | - | 35,796,370.73 | - | - |
| 净利润(元) | 36,704,052.92 | 28,015,967.93 | 12,975,639.86 | 38,045,127.11 | 24,757,599.83 | 16,683,788.61 | - | 31,664,547.99 | - | - |
| 归属于母公司股东的净利润(元) | 36,704,052.92 | 28,015,967.93 | 12,975,639.86 | 38,045,127.11 | 24,757,599.83 | 16,683,788.61 | - | 31,664,547.99 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 40.33 | 41.84 | 41.24 | 39.31 | 39.53 | 39.07 | 36.07 | 34.63 | 33.12 | 31.84 |
| 销售净利率(%) | 23.78 | 25.75 | 23.61 | 20.52 | 18.13 | 18.93 | 4.72 | 18.23 | 16.97 | 16.09 |
| 净资产收益率(%) | 14.22 | 10.99 | - | 15.85 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 14.28 | 11.07 | - | 15.19 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.75 | 10.69 | 5.10 | 15.61 | 10.38 | 6.94 | 1.14 | 14.38 | 21.62 | 12.36 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.38 | 1.61 | - | 2.44 | - | - | - | - | - | - |
| 应收账款周转率(次) | 5.91 | 4.23 | - | 8.57 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.39 | - | 0.69 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 7.28 | 8.28 | 9.65 | 11.15 | 10.46 | 8.44 | - | 9.28 | - | - |
| 股东权益比率(%) | 92.72 | 91.72 | 90.35 | 88.85 | 89.54 | 91.56 | - | 90.72 | - | - |
| 已获利息倍数(倍) | -24.69 | -21.29 | -50.07 | -15.45 | -11.80 | -7.05 | - | -7.38 | - | - |
| 流动比率 | 8.61 | 7.56 | 6.48 | 5.56 | 6.04 | 7.63 | - | 6.90 | - | - |
| 速动比率 | 6.95 | 5.89 | 4.88 | 4.09 | 4.41 | 5.70 | - | 4.66 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 13.03 | 23.38 | 69.46 | 6.91 | 5.75 | 13.20 | - | 1.58 | - | - |
| 营业利润增长率(%) | 43.26 | 59.93 | 927.54 | 12.49 | 13.27 | 34.51 | - | -14.83 | - | - |
| 税后利润增长率(%) | 48.25 | 67.84 | 747.71 | 20.35 | 12.99 | 33.31 | - | -15.18 | - | - |
| 净资产增长率(%) | 21.50 | 16.75 | - | 5.59 | - | - | - | 16.12 | - | - |
| 总资产增长率(%) | 17.33 | 16.28 | - | 7.57 | - | - | - | 16.42 | - | - |