| 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) | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 | 630,244,378.84 | 502,152,833.25 | 363,509,223.67 | 198,158,313.35 | 774,471,928.18 | - | 417,631,152.42 |
| 营业利润(元) | 70,439,133.25 | 49,627,905.95 | 25,596,939.81 | 155,646,623.51 | 147,091,861.39 | 108,410,492.16 | 58,379,816.92 | 240,431,345.77 | - | 156,067,890.44 |
| 利润总额(元) | 70,314,143.05 | 49,593,529.67 | 25,522,989.28 | 155,348,989.90 | 146,814,259.49 | 108,084,213.10 | 58,127,118.77 | 240,922,699.22 | - | 157,753,802.66 |
| 净利润(元) | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 | 141,576,780.80 | 128,695,523.92 | 94,236,583.10 | 50,274,830.86 | 208,895,138.69 | - | 138,230,325.73 |
| 归属于母公司股东的净利润(元) | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 | 141,576,780.80 | 128,695,523.92 | 94,236,583.10 | 50,274,830.86 | 208,895,138.69 | - | 138,230,325.73 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 31.66 | 31.73 | 33.58 | 34.56 | 36.08 | 35.74 | 35.02 | 40.69 | 43.60 | 45.60 |
| 销售净利率(%) | 18.54 | 19.67 | 20.77 | 22.46 | 25.63 | 25.92 | 25.37 | 26.97 | 30.65 | 33.10 |
| 净资产收益率(%) | 5.81 | 4.07 | 2.07 | 13.61 | - | 16.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.11 | 3.41 | 1.66 | 12.69 | - | 14.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.13 | 2.84 | 1.42 | 13.01 | 18.61 | 14.13 | 7.42 | 40.41 | - | 29.02 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.71 | 1.09 | 1.32 | 2.91 | - | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 6.63 | 4.27 | 5.06 | 11.83 | - | 5.22 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | 0.52 | - | 0.50 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 5.01 | 4.62 | 4.91 | 9.46 | 21.59 | 21.01 | 17.65 | 23.65 | - | 21.92 |
| 股东权益比率(%) | 95.03 | 95.38 | 95.09 | 90.54 | 78.41 | 78.99 | 82.35 | 76.35 | - | 78.08 |
| 已获利息倍数(倍) | -7.02 | -4.26 | -3.35 | -71.56 | -71.79 | -55.98 | 70.68 | -47.41 | - | -127.63 |
| 流动比率 | 15.35 | 16.99 | 16.51 | 8.46 | 2.96 | 3.01 | - | 3.04 | - | 3.42 |
| 速动比率 | 13.57 | 15.08 | 14.91 | 7.62 | 2.09 | 2.05 | - | 1.86 | - | 2.40 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -33.92 | -39.93 | -45.91 | -18.62 | -12.57 | -12.96 | - | 52.46 | - | 99.79 |
| 营业利润增长率(%) | -52.11 | -54.22 | -56.15 | -35.26 | -26.89 | -30.54 | -11.97 | 80.91 | - | 224.56 |
| 税后利润增长率(%) | -51.66 | -54.39 | -55.72 | -32.23 | -26.89 | -31.83 | -13.58 | 80.81 | - | 228.78 |
| 净资产增长率(%) | 109.04 | 120.66 | 149.87 | 168.10 | - | 33.04 | - | 58.76 | - | 75.51 |
| 总资产增长率(%) | 72.47 | 82.74 | 116.40 | 126.06 | - | 31.51 | - | 44.13 | - | 52.91 |