| 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) | 500,553,520.06 | 353,524,229.81 | 169,298,973.87 | 678,080,728.03 | 428,593,935.58 | 289,084,742.53 | 125,486,806.49 | 445,258,964.58 | 280,772,884.24 | 167,352,863.25 | 81,608,577.72 |
| 营业利润(元) | 30,568,123.68 | -2,097,552.79 | -315,674.05 | 54,339,541.92 | 38,786,517.83 | 35,695,417.07 | 15,304,647.45 | 11,365,569.00 | 5,913,873.23 | 2,243,315.38 | 3,905,940.07 |
| 利润总额(元) | 30,088,217.24 | -2,388,299.89 | -315,730.98 | 53,910,227.41 | 38,515,167.46 | 35,428,477.92 | 15,041,373.08 | 16,984,678.53 | 6,209,206.40 | 2,537,592.95 | 3,876,699.94 |
| 净利润(元) | 36,958,353.67 | 5,572,028.72 | 2,553,872.74 | 60,774,114.53 | 45,489,239.23 | 37,746,282.80 | 16,470,706.22 | 25,096,422.74 | 10,263,456.13 | 5,635,690.59 | 3,514,845.31 |
| 归属于母公司股东的净利润(元) | 37,303,031.49 | 5,661,627.44 | 2,759,505.20 | 57,854,368.15 | 45,187,021.40 | 38,079,363.05 | 16,547,342.99 | 21,715,310.02 | 8,582,074.45 | 5,067,376.68 | 3,406,863.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 69.25 | 71.46 | 76.40 | 73.78 | 75.64 | 76.28 | 76.17 | 69.73 | 69.54 | 71.08 | 69.36 |
| 销售净利率(%) | 7.38 | 1.58 | 1.51 | 8.96 | 10.61 | 13.06 | 13.13 | 5.64 | 3.66 | 3.37 | 4.31 |
| 净资产收益率(%) | 2.74 | 0.41 | 0.20 | 4.37 | 3.49 | 2.96 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.85 | -0.18 | -0.04 | 3.36 | 2.50 | 2.32 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.59 | 0.40 | 0.20 | 4.34 | 3.44 | 2.91 | 1.29 | 1.72 | 0.69 | 0.41 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.67 | 0.46 | 0.18 | 0.94 | 0.57 | 0.41 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.62 | 0.93 | 4.23 | 2.98 | 2.31 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.11 | 0.44 | 0.29 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.66 | 13.98 | 11.05 | 12.53 | 11.21 | 10.84 | 10.23 | 12.22 | 9.16 | 8.57 | 5.67 |
| 股东权益比率(%) | 82.46 | 85.10 | 88.02 | 86.52 | 87.96 | 88.26 | 88.82 | 86.83 | 89.98 | 90.64 | 93.55 |
| 已获利息倍数(倍) | -74.70 | 7.08 | 1.89 | -19.48 | -17.36 | -15.91 | -51.64 | -1.74 | 0.44 | 0.66 | -1.10 |
| 流动比率 | 4.55 | 6.04 | 9.16 | 7.11 | 8.09 | 8.67 | 10.61 | 7.81 | 11.82 | 12.63 | 22.77 |
| 速动比率 | 3.21 | 4.38 | 6.70 | 5.56 | 6.13 | 6.70 | 8.19 | 6.30 | 9.57 | 10.65 | 19.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.79 | 22.29 | 34.91 | 52.29 | 52.65 | 72.74 | 53.77 | 28.30 | 22.55 | 13.92 | 13.77 |
| 营业利润增长率(%) | -21.19 | -105.88 | -102.06 | 378.11 | 555.86 | 1,491.19 | 291.83 | -80.33 | -78.70 | -81.93 | -63.79 |
| 税后利润增长率(%) | -17.45 | -85.13 | -83.32 | 167.04 | 426.53 | 651.46 | 385.71 | -61.93 | -58.64 | -44.71 | -63.80 |
| 净资产增长率(%) | 2.93 | 4.62 | 8.86 | 8.85 | 8.05 | 8.03 | 2.89 | 1.55 | 123.50 | 127.11 | 130.91 |
| 总资产增长率(%) | 9.79 | 8.52 | 9.85 | 9.24 | 10.53 | 10.94 | 8.37 | 8.23 | 111.85 | 113.32 | 110.14 |