| 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) | 365,167,817.16 | 223,610,706.95 | 115,056,599.20 | 532,657,040.93 | 317,775,921.03 | 203,317,784.02 | 103,425,163.31 | 514,550,327.10 | 293,173,741.75 | 198,269,709.07 | 116,206,875.03 |
| 营业利润(元) | 189,612,302.94 | 98,469,877.12 | 71,203,016.54 | 130,437,752.64 | 110,306,885.64 | 68,897,638.42 | 50,177,405.68 | 75,231,307.55 | 44,077,124.46 | 32,754,411.29 | 12,441,517.44 |
| 利润总额(元) | 186,489,914.36 | 95,359,787.68 | 71,144,447.00 | 129,193,356.66 | 110,110,522.09 | 68,706,491.27 | 49,990,511.76 | 71,588,845.67 | 43,336,349.97 | 32,599,906.18 | 12,280,428.82 |
| 净利润(元) | 150,508,510.36 | 78,459,206.85 | 58,358,502.05 | 106,465,792.30 | 89,867,087.27 | 54,149,094.14 | 42,028,118.31 | 74,214,793.25 | 46,930,094.21 | 33,134,414.88 | 13,945,928.69 |
| 归属于母公司股东的净利润(元) | 148,111,972.58 | 77,873,149.69 | 58,645,031.11 | 104,460,615.56 | 88,693,854.79 | 55,137,594.28 | 42,837,107.82 | 71,586,313.70 | 46,256,505.07 | 33,548,426.76 | 14,353,562.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.39 | 61.91 | 64.71 | 47.22 | 60.63 | 60.11 | 71.00 | 52.06 | 73.29 | 68.30 | 61.58 |
| 销售净利率(%) | 41.22 | 35.09 | 50.72 | 19.99 | 28.28 | 26.63 | 40.64 | 14.42 | 16.01 | 16.71 | 12.00 |
| 净资产收益率(%) | 4.08 | 2.17 | 1.63 | 2.90 | 2.48 | 1.55 | 1.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.28 | 2.37 | 1.67 | 2.99 | 2.56 | 1.69 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.92 | 2.06 | 1.54 | 2.83 | 2.41 | 1.50 | 1.17 | 1.98 | 1.28 | 0.93 | 0.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.13 | 0.07 | 0.03 | 0.20 | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 1.35 | 0.65 | 3.10 | 1.80 | 1.09 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | 0.12 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.43 | 15.29 | 18.08 | 17.95 | 17.93 | 13.93 | 16.36 | 18.23 | 18.42 | 15.23 | 16.02 |
| 股东权益比率(%) | 79.86 | 85.07 | 82.28 | 82.40 | 82.45 | 86.52 | 84.07 | 82.07 | 81.93 | 85.15 | 84.37 |
| 已获利息倍数(倍) | 35.60 | 26.27 | 57.86 | 68.07 | 93.06 | 58.01 | 56.42 | 17.71 | 13.70 | 14.99 | 12.56 |
| 流动比率 | 3.69 | 5.85 | 4.96 | 3.23 | 3.69 | 4.88 | 3.96 | 3.87 | 3.83 | 4.78 | 4.58 |
| 速动比率 | 1.72 | 2.20 | 2.15 | 1.27 | 1.58 | 1.84 | 1.58 | 1.51 | 1.51 | 1.70 | 1.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.91 | 9.98 | 11.25 | 3.52 | 8.39 | 2.55 | -11.00 | 7.09 | -17.21 | -8.61 | 8.50 |
| 营业利润增长率(%) | 71.90 | 42.92 | 41.90 | 73.38 | 150.26 | 110.35 | 303.31 | -31.03 | -40.27 | -22.89 | 5.26 |
| 税后利润增长率(%) | 66.99 | 41.23 | 36.90 | 45.92 | 91.74 | 64.35 | 198.44 | -26.81 | -28.89 | -11.04 | 17.72 |
| 净资产增长率(%) | 0.12 | -0.35 | 0.24 | 2.62 | 2.91 | 2.13 | 2.66 | 1.86 | 2.12 | 2.55 | 2.75 |
| 总资产增长率(%) | 3.36 | 1.35 | 2.42 | 2.21 | 2.27 | 0.52 | 3.03 | 3.29 | 3.01 | 3.21 | 2.78 |