| 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) | 20,499,751.17 | 16,701,183.10 | 7,079,013.49 | 21,203,777.71 | 8,554,839.68 | 5,770,983.55 | 1,659,146.09 | 11,749,513.09 | 9,413,329.41 | 6,032,118.20 | 3,517,143.86 |
| 营业利润(元) | 57,524,461.32 | 39,154,664.13 | 24,161,969.14 | 95,064,201.03 | 81,420,264.57 | 49,293,259.77 | 26,949,753.50 | 78,468,834.76 | 62,148,103.64 | 37,728,708.07 | 11,840,842.44 |
| 利润总额(元) | 57,509,100.78 | 39,164,521.58 | 24,161,969.14 | 95,081,004.94 | 81,418,296.09 | 49,278,825.69 | 26,940,439.46 | 80,561,454.22 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| 净利润(元) | 57,509,100.78 | 39,164,521.58 | 24,161,969.14 | 95,081,004.94 | 81,418,296.09 | 49,278,825.69 | 26,939,939.46 | 80,561,204.22 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| 归属于母公司股东的净利润(元) | 58,424,692.02 | 39,744,271.72 | 24,411,349.14 | 96,151,569.43 | 82,144,468.34 | 49,697,391.74 | 27,062,674.25 | 80,561,204.22 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.46 | 4.83 | 5.90 | -1.04 | 3.30 | 2.05 | 25.80 | -12.88 | -14.63 | -14.83 | -8.85 |
| 销售净利率(%) | 280.54 | 234.50 | 341.32 | 448.42 | 951.72 | 853.91 | 1,623.72 | 685.66 | 634.75 | 645.88 | 336.25 |
| 净资产收益率(%) | 6.31 | 4.47 | 2.74 | 11.17 | 9.73 | 6.13 | 3.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.72 | 4.01 | 2.51 | 10.24 | 8.91 | 5.59 | 3.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.10 | 4.19 | 2.59 | 10.88 | 9.34 | 5.80 | 3.17 | 10.14 | 7.65 | 5.02 | 1.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.60 | 1.29 | 0.36 | 1.35 | 0.64 | 0.70 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 21.61 | 15.76 | 8.16 | 26.28 | 13.79 | 19.22 | 4.34 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.45 | 6.30 | 5.48 | 5.58 | 5.47 | 5.90 | 4.74 | 5.50 | 6.23 | 6.51 | 4.86 |
| 股东权益比率(%) | 93.98 | 93.09 | 93.87 | 93.73 | 93.79 | 93.30 | 94.41 | 93.62 | 93.77 | 93.49 | 95.14 |
| 已获利息倍数(倍) | -52.77 | -45.63 | -59.46 | -94.76 | -64.42 | -62.87 | -87.82 | -50.47 | -50.77 | -51.54 | -31.06 |
| 流动比率 | 7.81 | 6.51 | 6.97 | 7.07 | 7.87 | 7.47 | 10.49 | 8.68 | 7.66 | 7.93 | 16.83 |
| 速动比率 | 6.23 | 5.99 | 6.13 | 6.23 | 6.85 | 6.93 | 9.55 | 8.08 | 7.34 | 7.69 | 16.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 139.63 | 189.40 | 326.67 | 80.47 | -9.12 | -4.33 | -52.83 | -68.20 | -66.00 | -39.31 | 17.10 |
| 营业利润增长率(%) | -29.35 | -20.57 | -10.34 | 21.15 | 31.01 | 30.65 | 127.60 | 41.83 | 79.60 | 72.80 | 2.34 |
| 税后利润增长率(%) | -28.88 | -20.03 | -9.80 | 19.35 | 37.48 | 27.56 | 128.83 | 47.81 | 71.82 | 77.17 | 0.90 |
| 净资产增长率(%) | 6.98 | 9.74 | 9.66 | 10.43 | 12.89 | 9.81 | 12.59 | 10.70 | 11.85 | 9.35 | 7.18 |
| 总资产增长率(%) | 6.76 | 9.98 | 10.29 | 10.30 | 12.87 | 10.04 | 13.46 | 12.44 | 13.14 | 10.77 | 7.39 |