| 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) | 464,949,715.92 | 305,660,957.77 | 152,348,904.34 | 646,388,500.38 | 476,061,706.26 | 292,378,048.08 | 157,085,973.09 | 574,603,390.32 | 430,286,790.03 | 299,303,254.39 | 175,846,115.52 |
| 营业利润(元) | 117,988,946.36 | 87,883,932.66 | 53,559,651.02 | 287,947,439.99 | 234,562,224.77 | 154,780,940.68 | 92,183,054.44 | 342,509,643.14 | 322,168,393.07 | 223,804,474.50 | 134,560,101.51 |
| 利润总额(元) | 117,988,946.36 | 87,883,932.66 | 53,559,651.02 | 287,948,711.99 | 234,563,496.77 | 154,782,212.68 | 92,184,326.44 | 342,512,746.41 | 322,192,340.72 | 223,804,474.50 | 134,560,101.51 |
| 净利润(元) | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 | 260,131,747.68 | 205,197,148.65 | 135,659,273.51 | 83,695,323.17 | 303,134,958.32 | 275,901,898.54 | 192,196,534.78 | 114,247,512.43 |
| 归属于母公司股东的净利润(元) | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 | 260,131,747.68 | 205,197,148.65 | 135,659,273.51 | 83,695,323.17 | 303,134,958.32 | 275,901,898.54 | 192,196,534.78 | 114,247,512.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 74.42 | 73.51 | 77.41 | 82.06 | 81.27 | 79.56 | 85.96 | 85.03 | 86.10 | 88.06 | 89.85 |
| 销售净利率(%) | 21.36 | 23.21 | 28.72 | 40.24 | 43.10 | 46.40 | 53.28 | 52.76 | 64.12 | 64.21 | 64.97 |
| 净资产收益率(%) | 1.65 | 1.16 | 0.69 | 4.08 | 3.24 | 2.17 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.79 | 1.26 | 0.71 | 3.69 | 2.96 | 1.86 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.63 | 1.14 | 0.69 | 4.07 | 3.23 | 2.15 | 1.30 | 4.61 | 4.20 | 2.94 | 1.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.04 | 1.41 | 0.62 | 2.32 | 1.90 | 1.39 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 2.74 | 2.00 | 1.08 | 4.85 | 2.97 | 2.00 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | 0.10 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.54 | 4.31 | 3.12 | 3.54 | 2.97 | 3.06 | 2.92 | 3.06 | 2.62 | 2.24 | 2.26 |
| 股东权益比率(%) | 95.46 | 95.69 | 96.88 | 96.46 | 97.03 | 96.94 | 97.08 | 96.94 | 97.38 | 97.76 | 97.74 |
| 已获利息倍数(倍) | -19.26 | -10.78 | -6.67 | -5.45 | -4.60 | -3.37 | -12.39 | -3.90 | -4.34 | -4.71 | -9.34 |
| 流动比率 | 22.68 | 25.57 | 41.27 | 37.17 | 38.88 | 38.68 | 47.43 | 48.12 | 50.94 | 66.59 | 65.12 |
| 速动比率 | 21.93 | 24.78 | 40.23 | 36.25 | 38.05 | 37.83 | 46.52 | 47.26 | 50.21 | 65.77 | 64.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.33 | 4.54 | -3.02 | 12.49 | 10.64 | -2.31 | -10.67 | -40.47 | -47.07 | -52.84 | -61.49 |
| 营业利润增长率(%) | -49.70 | -43.22 | -41.90 | -15.93 | -27.19 | -30.84 | -31.49 | -59.31 | -51.07 | -57.67 | -66.26 |
| 税后利润增长率(%) | -51.60 | -47.71 | -47.71 | -14.14 | -25.63 | -29.42 | -26.74 | -57.90 | -50.41 | -56.58 | -65.61 |
| 净资产增长率(%) | -8.76 | -3.26 | -2.14 | -0.03 | -0.50 | -0.47 | 4.29 | -5.67 | -3.69 | 258.94 | 279.36 |
| 总资产增长率(%) | -7.26 | -1.99 | -1.93 | 0.31 | -0.14 | 0.37 | 4.99 | -4.64 | -2.51 | 245.37 | 259.26 |