| 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) | 387,196,007.94 | 261,993,494.68 | 124,332,621.75 | 766,824,305.02 | 586,070,790.00 | 432,034,126.07 | 213,889,447.06 | 716,670,015.13 | - | - | - |
| 营业利润(元) | 45,981,613.25 | 34,319,072.02 | 20,066,982.38 | 203,711,921.71 | 166,801,812.48 | 126,608,542.34 | 49,009,645.28 | 193,859,674.75 | - | - | - |
| 利润总额(元) | 46,330,147.23 | 34,262,641.95 | 20,071,268.93 | 203,405,774.09 | 166,474,301.55 | 126,814,616.98 | 49,001,754.01 | 193,767,433.09 | - | - | - |
| 净利润(元) | 39,290,561.22 | 32,091,742.08 | 16,741,205.71 | 173,574,166.37 | 146,205,851.00 | 111,894,977.44 | 40,666,713.67 | 161,450,526.85 | - | - | - |
| 归属于母公司股东的净利润(元) | 39,290,561.22 | 32,091,742.08 | 16,741,205.71 | 173,574,166.37 | 146,205,851.00 | 111,894,977.44 | 40,666,713.67 | 161,450,526.85 | - | - | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.11 | 41.72 | 39.39 | 47.20 | 48.67 | 47.18 | 41.89 | 44.11 | 45.77 | 46.20 | 46.83 |
| 销售净利率(%) | 10.15 | 12.25 | 13.46 | 22.64 | 24.95 | 25.90 | 19.01 | 22.53 | 27.37 | 26.64 | 21.50 |
| 净资产收益率(%) | 1.83 | 2.05 | 1.08 | 11.38 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.83 | 1.67 | 1.02 | 11.37 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 1.49 | 0.77 | 11.05 | 9.23 | 11.06 | 4.18 | 18.55 | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.13 | 0.71 | 0.33 | 1.80 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 6.82 | 2.33 | 1.44 | 9.66 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.15 | 0.07 | 0.44 | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.33 | 6.39 | 4.61 | 6.04 | 11.40 | 18.65 | 18.34 | 27.37 | - | - | - |
| 股东权益比率(%) | 93.67 | 93.61 | 95.39 | 93.96 | 88.60 | 81.35 | 81.66 | 72.63 | - | - | - |
| 已获利息倍数(倍) | -13.04 | -6.01 | -6.46 | -61.07 | -44.78 | -39.37 | 14.14 | -9.02 | - | - | - |
| 流动比率 | 14.43 | 14.63 | 21.36 | 15.37 | 8.64 | 4.36 | 4.41 | 2.85 | - | - | - |
| 速动比率 | 12.77 | 12.96 | 18.74 | 13.46 | 7.66 | 3.01 | 2.76 | 1.92 | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.93 | -39.36 | -41.87 | 7.00 | 3.39 | 15.24 | 38.48 | 30.50 | - | 47.27 | - |
| 营业利润增长率(%) | -72.43 | -72.89 | -59.06 | 5.08 | -11.46 | 4.65 | 25.71 | 95.00 | - | 183.76 | - |
| 税后利润增长率(%) | -73.13 | -71.32 | -58.83 | 7.51 | -5.76 | 12.06 | 22.46 | 90.96 | 188.38 | 171.19 | - |
| 净资产增长率(%) | -0.02 | 113.95 | 138.28 | 147.05 | - | - | - | 24.86 | - | - | - |
| 总资产增长率(%) | -5.43 | 85.93 | 103.97 | 90.96 | - | - | - | 34.82 | - | - | - |