| 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) | 229,996,052.33 | 149,568,146.74 | 50,239,242.13 | 382,018,915.56 | 282,491,501.87 | 186,425,044.67 | 99,717,384.06 | 358,475,382.69 | 273,576,852.86 | 161,729,137.57 | 75,316,211.71 |
| 营业利润(元) | 52,301,358.13 | 35,475,809.33 | 9,128,473.43 | 130,099,588.06 | 101,793,099.51 | 74,941,573.89 | 48,595,299.56 | 123,371,236.69 | 106,969,399.79 | 66,541,084.10 | 36,952,412.31 |
| 利润总额(元) | 52,527,448.39 | 35,701,898.48 | 9,128,470.38 | 130,012,472.75 | 101,777,365.02 | 74,925,839.40 | 48,579,565.07 | 125,552,331.62 | 109,474,110.28 | 69,045,794.58 | 37,057,122.79 |
| 净利润(元) | 45,130,188.94 | 31,950,130.08 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.60 | 41,235,952.49 | 109,156,351.16 | 96,572,369.77 | 58,789,992.51 | 30,878,591.86 |
| 归属于母公司股东的净利润(元) | 45,130,188.94 | 31,950,130.08 | 7,578,861.61 | 112,276,341.96 | 88,785,387.84 | 65,575,471.60 | 41,235,952.49 | 109,156,351.16 | 96,572,369.77 | 58,789,992.51 | 30,878,591.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.61 | 50.97 | 48.91 | 53.67 | 51.89 | 54.02 | 55.84 | 54.44 | 56.53 | 56.02 | 57.30 |
| 销售净利率(%) | 19.62 | 21.36 | 15.09 | 29.39 | 31.43 | 35.18 | 41.35 | 30.45 | 35.30 | 36.35 | 41.00 |
| 净资产收益率(%) | 3.73 | 2.68 | 0.62 | 9.40 | 7.55 | 5.73 | 3.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.43 | 2.30 | 0.61 | 8.84 | 7.63 | 5.57 | 3.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.66 | 2.55 | 0.61 | 9.32 | 7.46 | 5.45 | 3.46 | 9.62 | 8.57 | 5.19 | 2.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.89 | 0.58 | 0.22 | 1.58 | 1.37 | 0.86 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 0.48 | 0.17 | 1.30 | 0.94 | 0.70 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.04 | 0.28 | 0.22 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.54 | 14.99 | 9.95 | 11.97 | 10.32 | 14.52 | 11.52 | 12.01 | 10.44 | 12.43 | 8.53 |
| 股东权益比率(%) | 88.46 | 85.01 | 90.05 | 88.03 | 89.68 | 85.48 | 88.48 | 87.99 | 89.56 | 87.57 | 91.47 |
| 已获利息倍数(倍) | -7.82 | -8.99 | -10.91 | -12.05 | -61.93 | -63.74 | -72.97 | -68.63 | -71.94 | -73.16 | -63.51 |
| 流动比率 | 7.11 | 5.73 | 9.01 | 7.45 | 8.65 | 6.09 | 7.72 | 7.32 | 8.66 | 7.37 | 10.76 |
| 速动比率 | 6.03 | 4.97 | 7.81 | 6.67 | 7.75 | 5.51 | 7.04 | 6.62 | 7.89 | 6.74 | 9.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.58 | -19.77 | -49.62 | 6.57 | 3.26 | 15.27 | 32.40 | -12.27 | 0.33 | -11.20 | 16.97 |
| 营业利润增长率(%) | -48.62 | -52.66 | -81.22 | 5.45 | -4.84 | 12.62 | 31.51 | -24.22 | -9.75 | -12.67 | 37.91 |
| 税后利润增长率(%) | -49.17 | -51.28 | -81.62 | 2.87 | -8.06 | 11.54 | 33.54 | -22.11 | -5.99 | -9.71 | 36.57 |
| 净资产增长率(%) | 1.07 | 2.18 | 2.67 | 5.65 | 4.75 | 6.22 | 8.40 | 7.69 | 10.35 | 3.54 | 91.66 |
| 总资产增长率(%) | 2.47 | 2.74 | 0.89 | 5.59 | 4.61 | 8.81 | 12.06 | 8.70 | 12.11 | 8.11 | 76.35 |