| 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) | 547,472,664.52 | 333,854,960.01 | 144,377,694.53 | 692,254,572.76 | 486,138,206.50 | 289,463,163.91 | 128,989,245.19 | 700,111,020.64 | 480,352,407.23 | 279,449,649.64 | 128,580,575.14 |
| 营业利润(元) | 20,796,208.22 | 8,946,516.58 | 5,159,599.72 | 70,966,863.37 | 54,808,192.49 | 28,634,792.17 | 13,582,916.78 | 89,509,459.01 | 68,811,699.55 | 37,506,611.41 | 14,094,688.29 |
| 利润总额(元) | 21,119,718.10 | 8,815,792.83 | 5,016,123.08 | 70,491,720.89 | 54,744,221.97 | 28,639,407.31 | 13,590,526.42 | 88,306,909.10 | 69,969,952.00 | 37,663,975.70 | 14,209,099.10 |
| 净利润(元) | 26,838,131.71 | 15,234,486.07 | 4,490,681.55 | 63,696,210.88 | 51,542,231.56 | 27,554,617.22 | 10,961,362.93 | 86,286,783.23 | 58,883,652.22 | 31,632,713.38 | 12,206,125.27 |
| 归属于母公司股东的净利润(元) | 26,380,258.22 | 14,724,283.59 | 4,160,603.65 | 64,189,983.55 | 52,005,280.05 | 28,152,675.21 | 11,425,685.92 | 85,420,926.73 | 58,303,857.44 | 31,415,770.78 | 12,057,066.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.88 | 27.63 | 28.34 | 36.48 | 39.48 | 41.82 | 41.98 | 38.85 | 39.10 | 38.14 | 38.55 |
| 销售净利率(%) | 4.90 | 4.56 | 3.11 | 9.20 | 10.60 | 9.52 | 8.50 | 12.32 | 12.26 | 11.32 | 9.49 |
| 净资产收益率(%) | 2.38 | 1.35 | 0.38 | 5.97 | 4.99 | 2.80 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.41 | 0.63 | 0.39 | 4.30 | 3.34 | 1.69 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | 0.85 | 0.24 | 4.47 | 3.70 | 2.04 | 0.98 | 7.67 | 5.39 | 3.00 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.74 | 1.16 | 0.51 | 2.27 | 1.51 | 0.94 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.07 | 0.51 | 2.19 | 1.69 | 1.21 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.08 | 0.39 | 0.29 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.37 | 45.52 | 45.11 | 45.07 | 43.43 | 42.62 | 28.14 | 30.62 | 29.72 | 26.48 | 22.82 |
| 股东权益比率(%) | 52.34 | 54.18 | 54.60 | 54.65 | 56.29 | 57.09 | 71.27 | 68.77 | 69.67 | 72.89 | 76.54 |
| 已获利息倍数(倍) | 3.69 | 3.43 | 3.72 | 13.03 | 36.48 | -14.08 | 36.64 | -11.79 | -8.60 | -9.27 | -11.99 |
| 流动比率 | 2.93 | 3.22 | 3.28 | 3.27 | 3.64 | 3.91 | 2.40 | 2.25 | 2.43 | 2.71 | 3.26 |
| 速动比率 | 2.46 | 2.74 | 2.79 | 2.80 | 3.09 | 3.31 | 1.87 | 1.83 | 1.94 | 2.19 | 2.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.62 | 15.34 | 11.93 | -1.12 | 1.20 | 3.58 | 0.32 | 37.53 | 40.35 | 28.27 | 53.91 |
| 营业利润增长率(%) | -62.06 | -68.76 | -62.01 | -20.72 | -20.35 | -23.65 | -3.63 | 16.36 | 17.42 | -7.21 | 28.29 |
| 税后利润增长率(%) | -49.27 | -47.70 | -63.59 | -24.85 | -10.80 | -10.39 | -5.24 | 17.01 | 14.59 | -7.93 | 31.82 |
| 净资产增长率(%) | 0.59 | 4.56 | 8.60 | 9.82 | 13.20 | 12.98 | 8.88 | 8.54 | 11.55 | 51.63 | 59.74 |
| 总资产增长率(%) | 8.17 | 10.18 | 41.76 | 38.19 | 40.10 | 44.24 | 16.92 | 15.70 | 22.21 | 47.52 | 48.99 |