| 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) | 214,572,140.02 | 140,371,826.55 | 46,364,698.26 | 396,114,113.32 | 251,891,840.28 | 139,175,112.42 | 53,340,171.71 | 364,882,068.21 | 213,060,678.78 | 115,196,514.68 | 42,735,107.34 |
| 营业利润(元) | 53,720,890.37 | 39,152,185.77 | 13,236,841.13 | 91,551,266.54 | 71,227,475.81 | 41,390,756.13 | 13,787,151.28 | 89,118,534.21 | 56,980,534.37 | 31,537,842.20 | 10,368,092.43 |
| 利润总额(元) | 52,436,671.25 | 38,578,820.07 | 12,974,437.27 | 90,779,195.26 | 70,811,775.71 | 41,459,756.13 | 13,913,967.47 | 86,588,269.44 | 56,247,223.45 | 31,311,531.28 | 10,148,017.71 |
| 净利润(元) | 48,238,689.47 | 35,183,977.16 | 11,988,816.82 | 86,456,951.87 | 63,707,611.25 | 38,145,987.01 | 12,915,072.49 | 80,044,656.24 | 50,973,682.02 | 28,567,912.79 | 9,209,741.87 |
| 归属于母公司股东的净利润(元) | 49,050,483.24 | 35,515,596.02 | 12,177,743.18 | 84,319,784.70 | 63,787,291.56 | 38,145,987.01 | 12,915,072.49 | 80,044,656.24 | 50,973,682.02 | 28,567,912.79 | 9,209,741.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.51 | 58.03 | 55.58 | 54.55 | 56.74 | 57.69 | 55.32 | 51.51 | 54.59 | 54.52 | 55.32 |
| 销售净利率(%) | 22.48 | 25.06 | 25.86 | 21.83 | 25.29 | 27.41 | 24.21 | 21.94 | 23.92 | 24.80 | 21.55 |
| 净资产收益率(%) | 6.74 | 5.02 | 1.75 | 12.35 | 9.72 | 6.04 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.96 | 4.54 | 1.54 | 10.52 | 8.72 | 5.37 | 1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.50 | 4.76 | 1.64 | 12.02 | 9.26 | 5.65 | 1.92 | 12.82 | 8.43 | 4.79 | 1.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.22 | 1.47 | 0.75 | 8.72 | 3.18 | 1.51 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 0.30 | 0.11 | 0.88 | 0.60 | 0.38 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.06 | 0.47 | 0.32 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.21 | 15.67 | 14.80 | 19.92 | 17.64 | 15.63 | 16.93 | 19.10 | 17.85 | 17.63 | 14.88 |
| 股东权益比率(%) | 84.25 | 83.73 | 84.85 | 79.73 | 82.18 | 84.37 | 83.07 | 80.90 | 82.15 | 82.37 | 85.12 |
| 已获利息倍数(倍) | -155.29 | -103.11 | -76.03 | -70.53 | -61.17 | -50.08 | -29.56 | -47.42 | -35.71 | -24.99 | -12.48 |
| 流动比率 | 6.41 | 6.18 | 6.55 | 4.79 | 5.51 | 5.88 | 5.45 | 4.83 | 5.16 | 5.19 | 6.13 |
| 速动比率 | 5.98 | 5.85 | 6.31 | 4.66 | 5.23 | 5.48 | 5.18 | 4.63 | 4.81 | 4.86 | 5.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.82 | 0.86 | -13.08 | 8.56 | 18.23 | 20.82 | 24.82 | 25.45 | 24.84 | 17.08 | 70.77 |
| 营业利润增长率(%) | -24.58 | -5.41 | -3.99 | 2.73 | 25.00 | 31.24 | 32.98 | 30.80 | 35.17 | 27.63 | 175.86 |
| 税后利润增长率(%) | -23.10 | -6.90 | -5.71 | 5.39 | 25.14 | 33.53 | 40.23 | 26.90 | 33.52 | 25.46 | 216.82 |
| 净资产增长率(%) | 8.45 | 10.59 | 10.95 | 11.36 | 13.46 | 13.66 | 14.23 | 13.93 | 14.05 | 13.38 | 12.38 |
| 总资产增长率(%) | 5.78 | 11.43 | 8.63 | 12.94 | 13.43 | 10.97 | 17.06 | 15.68 | 21.48 | 23.94 | 18.72 |