| 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) | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 | 220,061,594.20 | 160,396,797.71 | 104,401,126.52 | 45,809,116.68 | 200,443,130.54 | 143,626,628.84 | 91,632,149.03 | 39,290,973.19 |
| 营业利润(元) | 58,020,457.32 | 33,425,410.13 | 14,627,519.10 | 75,997,485.00 | 54,229,885.69 | 33,043,242.01 | 12,720,285.12 | 68,261,556.07 | 48,602,649.65 | 31,571,102.85 | 9,722,961.91 |
| 利润总额(元) | 58,334,188.74 | 33,602,842.50 | 14,659,413.09 | 83,110,644.09 | 61,320,170.37 | 40,110,649.31 | 17,805,050.70 | 68,171,028.40 | 48,476,459.90 | 31,744,467.28 | 9,840,434.74 |
| 净利润(元) | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 | 59,955,844.02 | 42,458,149.80 | 27,802,718.29 | 8,727,702.78 |
| 归属于母公司股东的净利润(元) | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 | 15,640,655.57 | 59,955,844.02 | 42,458,149.80 | 27,802,718.29 | 8,727,702.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.84 | 56.49 | 56.14 | 54.54 | 53.29 | 51.80 | 51.30 | 54.20 | 53.40 | 52.56 | 51.24 |
| 销售净利率(%) | 32.52 | 31.21 | 29.66 | 33.25 | 33.68 | 33.77 | 34.14 | 29.91 | 29.56 | 30.34 | 22.21 |
| 净资产收益率(%) | 4.71 | 2.81 | 1.21 | 6.98 | 7.99 | 5.35 | 2.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.80 | 2.81 | 1.24 | 7.15 | 8.21 | 5.42 | 2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.67 | 2.76 | 1.18 | 6.96 | 5.17 | 3.40 | 1.52 | 9.48 | 15.75 | 10.72 | 3.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.00 | 1.19 | 0.50 | 2.99 | 2.26 | 1.38 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 3.92 | 2.46 | 1.26 | 7.52 | 4.38 | 2.68 | 2.74 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | 0.20 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 3.90 | 3.40 | 3.00 | 4.10 | 4.08 | 4.64 | 4.71 | 6.39 | 14.12 | 16.21 | 15.65 |
| 股东权益比率(%) | 96.10 | 96.60 | 97.00 | 95.90 | 95.92 | 95.36 | 95.29 | 93.61 | 85.88 | 83.79 | 84.35 |
| 已获利息倍数(倍) | -15.01 | -14.56 | -14.16 | -19.73 | -29.26 | -24.18 | -12.22 | -60.84 | -197.58 | -120.94 | -56.75 |
| 流动比率 | 17.61 | 23.48 | 27.81 | 19.90 | 21.55 | 18.79 | 18.52 | 13.42 | 3.65 | 3.58 | - |
| 速动比率 | 16.78 | 22.50 | 26.64 | 19.21 | 20.71 | 18.01 | 17.62 | 12.84 | 2.69 | 2.70 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.14 | -7.45 | -5.19 | 9.79 | 11.68 | 13.94 | 16.59 | -1.46 | 2.37 | 4.04 | - |
| 营业利润增长率(%) | 6.99 | 1.16 | 14.99 | 11.33 | 11.58 | 4.66 | 30.83 | -14.17 | -15.20 | -6.70 | -20.16 |
| 税后利润增长率(%) | -4.57 | -14.46 | -17.64 | 22.04 | 27.25 | 26.81 | 79.21 | -11.99 | -15.34 | -3.86 | -19.99 |
| 净资产增长率(%) | 5.96 | 5.85 | 6.41 | 6.82 | 268.21 | 281.42 | 305.00 | 313.48 | - | 33.34 | - |
| 总资产增长率(%) | 5.76 | 4.49 | 4.53 | 4.27 | 229.68 | 235.16 | 258.51 | 256.81 | - | 29.84 | - |