| 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) | 208,661,498.99 | 129,679,944.42 | 59,088,252.46 | 265,355,979.43 | 198,047,700.09 | 127,208,402.64 | 47,651,944.85 | 376,447,220.78 | 300,261,939.63 | 203,786,681.50 | 100,012,259.44 |
| 营业利润(元) | 62,991,833.95 | 36,142,265.85 | 20,889,235.70 | 112,744,583.29 | 93,046,272.68 | 61,492,137.19 | 23,105,897.09 | 198,181,189.59 | 155,978,285.13 | 105,681,365.09 | 49,984,376.82 |
| 利润总额(元) | 62,987,664.18 | 36,138,216.14 | 20,885,185.99 | 113,588,860.80 | 92,905,383.74 | 61,474,802.72 | 23,091,788.84 | 197,788,340.09 | 156,203,461.16 | 105,594,296.27 | 49,993,668.84 |
| 净利润(元) | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 | 96,762,734.55 | 79,805,108.07 | 52,821,414.91 | 19,250,395.97 | 168,859,254.08 | 133,627,373.19 | 91,451,332.68 | 43,109,539.55 |
| 归属于母公司股东的净利润(元) | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 | 96,762,734.55 | 79,805,108.07 | 52,821,414.91 | 19,250,395.97 | 168,859,254.08 | 133,627,373.19 | 91,451,332.68 | 43,109,539.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.85 | 43.15 | 39.69 | 44.66 | 44.07 | 47.34 | 46.59 | 55.63 | 56.59 | 57.54 | 60.20 |
| 销售净利率(%) | 25.24 | 23.14 | 30.14 | 36.47 | 40.30 | 41.52 | 40.40 | 44.86 | 44.50 | 44.88 | 43.10 |
| 净资产收益率(%) | 2.39 | 1.38 | 0.79 | 4.24 | 5.26 | 3.57 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.69 | 0.73 | 0.39 | 2.50 | 2.90 | 1.77 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.37 | 1.36 | 0.79 | 4.23 | 3.50 | 2.33 | 0.82 | 11.09 | 17.15 | 12.08 | 5.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.52 | 1.69 | 0.81 | 3.31 | 2.34 | 1.39 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.56 | 0.85 | 2.90 | 1.79 | 1.14 | 1.39 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | 0.11 | 0.12 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 3.82 | 3.57 | 7.03 | 3.21 | 3.05 | 2.85 | 2.25 | 3.12 | 11.17 | 11.87 | 10.90 |
| 股东权益比率(%) | 96.18 | 96.43 | 92.97 | 96.79 | 96.95 | 97.15 | 97.75 | 96.88 | 88.83 | 88.13 | 89.10 |
| 已获利息倍数(倍) | -1.56 | -0.84 | -0.80 | -1.08 | -1.00 | -0.82 | -0.75 | -5.04 | -4.74 | -6.71 | -53.27 |
| 流动比率 | 25.19 | 27.21 | 13.44 | 32.00 | 34.76 | 34.97 | 46.64 | 33.39 | 8.22 | 7.66 | - |
| 速动比率 | 24.59 | 26.57 | 13.12 | 31.30 | 33.91 | 34.17 | 45.59 | 32.60 | 7.66 | 7.07 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.36 | 1.94 | 24.00 | -29.51 | -34.04 | -37.58 | -52.35 | -12.11 | -3.51 | 5.40 | - |
| 营业利润增长率(%) | -32.30 | -41.22 | -9.59 | -43.11 | -40.35 | -41.81 | -53.77 | -12.71 | -10.42 | -1.41 | -9.12 |
| 税后利润增长率(%) | -34.02 | -43.18 | -7.49 | -42.70 | -40.28 | -42.24 | -55.35 | -14.58 | -10.62 | -1.64 | -9.34 |
| 净资产增长率(%) | -1.18 | -0.86 | -8.02 | -4.09 | 169.34 | 180.16 | 221.25 | 238.52 | - | 33.65 | - |
| 总资产增长率(%) | -0.39 | -0.12 | -3.30 | -4.00 | 146.77 | 154.14 | 192.85 | 208.08 | - | 36.19 | - |