| 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) | 514,211,802.51 | 384,720,182.87 | 224,750,079.83 | 1,249,917,100.51 | 321,707,604.73 | 213,416,385.79 | 109,000,814.01 | 415,397,821.02 | 244,672,674.12 | 152,274,189.57 | 74,759,041.52 |
| 营业利润(元) | 123,211,949.07 | 84,894,148.81 | 49,059,385.68 | 216,361,259.48 | 95,975,406.08 | 51,724,310.67 | 26,274,403.63 | 57,088,025.22 | 37,578,362.91 | 19,553,918.59 | 12,504,768.34 |
| 利润总额(元) | 124,040,219.48 | 85,341,367.56 | 49,419,665.45 | 215,338,778.90 | 96,359,318.14 | 51,968,460.06 | 26,308,193.70 | 55,198,950.35 | 35,560,059.21 | 19,227,591.42 | 12,089,813.12 |
| 净利润(元) | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 | 34,960,144.62 | 23,604,648.52 | 11,987,856.77 | 8,221,321.33 |
| 归属于母公司股东的净利润(元) | 91,797,233.41 | 63,633,710.33 | 35,883,419.31 | 148,704,665.49 | 67,940,309.12 | 36,877,138.52 | 19,259,776.02 | 34,960,144.62 | 23,604,648.52 | 11,987,856.77 | 8,221,321.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.27 | 38.02 | 36.80 | 31.05 | 49.47 | 50.08 | 48.67 | 40.25 | 50.39 | 48.28 | 52.84 |
| 销售净利率(%) | 17.85 | 16.54 | 15.97 | 11.90 | 21.12 | 17.28 | 17.67 | 8.42 | 9.65 | 7.87 | 11.00 |
| 净资产收益率(%) | 4.63 | 3.26 | 1.83 | 7.70 | 3.61 | 1.98 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.78 | 2.63 | 1.53 | 6.97 | 2.89 | 1.63 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.22 | 2.94 | 1.65 | 6.79 | 3.05 | 1.67 | 0.87 | 1.50 | 1.01 | 0.50 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.26 | 0.20 | 0.12 | 0.64 | 0.10 | 0.07 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 22.40 | 18.22 | 8.98 | 56.92 | 20.06 | 13.80 | 5.61 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.07 | 0.39 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.03 | 27.33 | 28.13 | 33.31 | 48.67 | 48.62 | 47.43 | 44.50 | 40.64 | 38.66 | 38.30 |
| 股东权益比率(%) | 73.97 | 72.67 | 71.87 | 66.69 | 51.33 | 51.38 | 52.57 | 55.50 | 59.36 | 61.34 | 61.70 |
| 已获利息倍数(倍) | -115.70 | -129.94 | -143.99 | 36.12 | 35.82 | 23.48 | 17.93 | 9.61 | 8.15 | 6.47 | 9.31 |
| 流动比率 | 3.31 | 3.06 | 2.96 | 2.62 | 1.94 | 1.93 | 2.04 | 2.24 | 2.73 | 3.58 | 4.50 |
| 速动比率 | 1.54 | 1.34 | 1.22 | 0.95 | 0.71 | 0.69 | 0.68 | 0.61 | 0.55 | 0.75 | 1.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 59.84 | 80.27 | 106.19 | 200.90 | 31.48 | 40.15 | 45.80 | -3.10 | -10.02 | -14.62 | -12.91 |
| 营业利润增长率(%) | 28.38 | 64.13 | 86.72 | 279.00 | 155.40 | 164.52 | 110.12 | -27.17 | -31.88 | -52.47 | -44.81 |
| 税后利润增长率(%) | 35.11 | 72.56 | 86.31 | 320.09 | 187.83 | 207.62 | 134.27 | -32.62 | -37.79 | -60.35 | -52.19 |
| 净资产增长率(%) | 6.68 | 6.94 | 8.29 | 7.45 | 3.75 | 2.71 | 1.95 | 1.36 | 1.51 | 1.30 | 1.82 |
| 总资产增长率(%) | -25.97 | -24.38 | -20.79 | -11.07 | 19.97 | 22.62 | 19.66 | 20.50 | 14.40 | 21.66 | 23.94 |