| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 564,813,650.68 | 356,769,612.82 | 153,837,088.72 | 644,127,398.63 | 461,954,165.59 | 312,580,769.16 | 140,066,768.48 | 677,154,162.27 | - | - |
| 营业利润(元) | 41,190,599.33 | 37,426,501.90 | 19,615,476.41 | 95,738,530.88 | 74,775,239.75 | 54,077,306.67 | 20,233,820.58 | 111,681,262.84 | - | - |
| 利润总额(元) | 41,062,316.80 | 37,380,771.06 | 19,635,282.97 | 95,227,229.59 | 74,572,865.05 | 54,012,553.18 | 20,169,891.12 | 111,617,825.31 | - | - |
| 净利润(元) | 34,536,365.34 | 31,831,900.82 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 | 16,683,803.12 | 93,278,733.80 | - | - |
| 归属于母公司股东的净利润(元) | 34,536,365.34 | 31,831,900.82 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 | 16,683,803.12 | 93,278,733.80 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 13.39 | 16.10 | 17.80 | 24.08 | 25.55 | 26.19 | 26.67 | 27.68 | 28.01 | 30.28 |
| 销售净利率(%) | 6.11 | 8.92 | 10.91 | 12.12 | 13.65 | 14.15 | 11.91 | 13.78 | 14.48 | 16.69 |
| 净资产收益率(%) | 1.98 | 2.49 | 1.31 | 6.17 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | 2.44 | 1.26 | 6.56 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.95 | 1.79 | 0.93 | 5.78 | 4.73 | 4.77 | 1.73 | 10.62 | - | - |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.40 | 1.97 | 1.44 | 3.74 | - | - | - | - | - | - |
| 应收账款周转率(次) | 10.33 | 7.30 | 6.94 | 17.26 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.25 | 0.11 | 0.44 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 3.91 | 4.45 | 5.67 | 6.48 | 6.44 | 20.78 | 22.81 | 24.29 | - | - |
| 股东权益比率(%) | 96.09 | 95.55 | 94.33 | 93.52 | 93.56 | 79.22 | 77.19 | 75.71 | - | - |
| 已获利息倍数(倍) | -15.92 | -13.65 | -12.98 | -3,266.39 | 67.53 | -37.58 | 10.57 | 11,426.67 | - | - |
| 流动比率 | 25.36 | 21.24 | 15.07 | 12.64 | 12.86 | 1.85 | - | 1.49 | - | - |
| 速动比率 | 20.83 | 17.62 | 12.52 | 10.87 | 11.23 | 0.99 | - | 0.87 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 22.27 | 14.14 | 9.83 | -4.88 | -11.26 | -12.15 | - | 30.70 | - | - |
| 营业利润增长率(%) | -44.91 | -30.79 | -3.06 | -14.28 | -17.56 | -25.60 | -32.71 | 10.20 | - | - |
| 税后利润增长率(%) | -45.22 | -28.05 | 0.64 | -16.29 | -16.37 | -25.49 | -30.20 | 3.96 | - | - |
| 净资产增长率(%) | -0.15 | 111.90 | 123.15 | 127.39 | - | - | - | 13.78 | - | - |
| 总资产增长率(%) | -2.78 | 75.68 | 82.59 | 84.07 | - | - | - | 3.07 | - | - |