| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 84,686,299.15 | 56,516,041.80 | 28,230,250.69 | 116,727,514.63 | 86,872,441.77 | 57,925,807.36 | 28,898,925.32 |
| 营业利润(元) | 131,120,401.75 | 97,789,167.28 | 330,451.96 | 230,561,698.66 | 172,677,238.97 | 139,193,180.70 | 38,138,902.60 |
| 利润总额(元) | 131,120,435.47 | 97,789,201.00 | 329,701.21 | 230,559,942.39 | 172,675,844.95 | 139,191,786.68 | 38,137,508.58 |
| 净利润(元) | 126,114,950.80 | 97,647,784.48 | 3,904,939.67 | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 |
| 归属于母公司股东的净利润(元) | 126,114,950.80 | 97,647,784.48 | 3,904,939.67 | 211,472,018.00 | 165,387,313.61 | 132,333,657.10 | 32,968,081.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 91.79 | 91.90 | 92.91 | 86.60 | 91.91 | 92.29 | 92.71 |
| 销售净利率(%) | 148.92 | 172.78 | 13.83 | 181.17 | 190.38 | 228.45 | 114.08 |
| 净资产收益率(%) | 2.61 | 2.05 | 0.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.26 | 1.66 | 0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.98 | 1.54 | 0.06 | 3.30 | 2.56 | 2.05 | 0.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 1,441.40 | 30,061,724.36 | 258.01 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.68 | 28.80 | 30.00 | 30.29 | 30.31 | 31.14 | 34.03 |
| 股东权益比率(%) | 71.32 | 71.20 | 70.00 | 69.71 | 69.69 | 68.86 | 65.97 |
| 已获利息倍数(倍) | 6.47 | 7.50 | 1.04 | 14.38 | 17.89 | 49.92 | 5.52 |
| 流动比率 | 3.02 | 2.94 | 3.15 | 3.09 | 3.11 | 2.89 | 2.59 |
| 速动比率 | 2.46 | 2.39 | 2.58 | 2.54 | 2.54 | 2.37 | 2.18 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.52 | -2.43 | -2.31 | -3.79 | -4.26 | -4.18 | -4.12 |
| 营业利润增长率(%) | -24.07 | -29.75 | -99.13 | 3.71 | 10.02 | -7.81 | 114.00 |
| 税后利润增长率(%) | -23.75 | -26.21 | -88.16 | 4.22 | 18.57 | -0.99 | 118.41 |
| 净资产增长率(%) | 2.48 | 2.71 | 2.97 | 4.68 | 8.57 | 4.06 | -0.72 |
| 总资产增长率(%) | 0.15 | -0.67 | -2.97 | -2.87 | 0.14 | -2.49 | -4.90 |