| 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) | 435,848,345.84 | 292,326,127.14 | 141,520,508.83 | 664,713,043.90 | 505,466,411.37 | 344,227,640.95 | 174,115,801.75 | 765,714,852.95 | 575,806,723.03 | 352,609,140.80 | 163,546,575.95 |
| 营业利润(元) | 41,901,438.65 | 29,443,108.65 | 15,492,524.56 | 80,765,828.81 | 63,168,732.04 | 41,911,769.85 | 19,408,991.92 | 108,703,659.02 | 88,096,332.95 | 59,854,655.83 | 25,579,464.20 |
| 利润总额(元) | 41,867,894.19 | 29,407,564.19 | 15,500,724.56 | 83,425,074.25 | 65,804,407.85 | 43,956,015.66 | 21,453,247.54 | 109,585,300.57 | 88,954,896.35 | 60,003,769.23 | 25,760,297.61 |
| 净利润(元) | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,364,640.87 | 59,720,839.44 | 39,260,349.64 | 18,203,822.82 | 97,231,858.99 | 78,318,839.40 | 50,890,745.26 | 21,848,098.92 |
| 归属于母公司股东的净利润(元) | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,364,640.87 | 59,720,839.44 | 39,260,349.64 | 18,203,822.82 | 97,231,858.99 | 78,318,839.40 | 50,890,745.26 | 21,848,098.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.55 | 19.15 | 18.94 | 21.99 | 22.08 | 21.30 | 20.93 | 21.74 | 22.39 | 24.39 | 23.72 |
| 销售净利率(%) | 8.68 | 9.10 | 9.30 | 11.34 | 11.82 | 11.41 | 10.46 | 12.70 | 13.60 | 14.43 | 13.36 |
| 净资产收益率(%) | 4.68 | 3.36 | 1.59 | 9.28 | 7.23 | 4.92 | 2.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.75 | 3.22 | 1.67 | 9.28 | 7.28 | 5.00 | 2.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 3.27 | 1.60 | 8.64 | 6.70 | 4.36 | 1.96 | 11.44 | 9.49 | 6.44 | 2.78 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.12 | 1.42 | 0.65 | 2.69 | 2.08 | 1.38 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 3.70 | 2.44 | 1.27 | 4.94 | 3.07 | 2.30 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.15 | 0.72 | 0.55 | 0.38 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.53 | 9.78 | 8.80 | 8.48 | 7.18 | 12.07 | 12.98 | 14.76 | 13.47 | 9.46 | 5.46 |
| 股东权益比率(%) | 90.47 | 90.22 | 91.20 | 91.52 | 92.82 | 87.93 | 87.02 | 85.24 | 86.53 | 90.54 | 94.54 |
| 已获利息倍数(倍) | 532.91 | -36.40 | -382.32 | 41.31 | 51.48 | 59.58 | 13.79 | -46.65 | -21.65 | -46.28 | 89.41 |
| 流动比率 | 6.00 | 6.06 | 7.11 | 7.42 | 9.23 | 5.32 | 5.52 | 4.82 | 5.15 | 7.28 | 13.67 |
| 速动比率 | 3.72 | 3.90 | 4.79 | 4.71 | 6.12 | 3.63 | 3.81 | 3.19 | 3.30 | 4.23 | 8.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.77 | -15.08 | -18.72 | -13.19 | -12.22 | -2.38 | 6.46 | 33.28 | 42.90 | 39.70 | 54.32 |
| 营业利润增长率(%) | -33.67 | -29.75 | -20.18 | -25.70 | -28.30 | -29.98 | -24.12 | 28.17 | 45.39 | 61.10 | 58.35 |
| 税后利润增长率(%) | -36.65 | -32.27 | -27.71 | -22.49 | -23.75 | -22.85 | -16.68 | 28.44 | 44.01 | 63.47 | 61.04 |
| 净资产增长率(%) | -7.06 | -4.71 | -7.00 | -5.51 | 3.06 | 3.57 | 7.24 | 7.63 | 7.87 | 7.17 | 6.82 |
| 总资产增长率(%) | -4.64 | -7.13 | -11.26 | -11.99 | -3.92 | 6.64 | 16.50 | 18.65 | 18.69 | 11.75 | 6.73 |