| 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) | 281,116,391.73 | 166,712,309.98 | 63,894,462.49 | 249,311,698.09 | 151,059,459.89 | 84,629,125.70 | 28,840,639.31 | 199,826,760.60 | 144,681,157.92 | 108,974,893.19 | 53,387,601.51 |
| 营业利润(元) | 62,351,533.95 | 31,188,527.96 | 7,079,711.92 | 56,741,795.67 | 17,092,731.06 | 3,029,716.08 | -1,376,774.63 | 35,095,015.89 | 9,067,799.45 | 11,476,090.33 | 9,121,499.29 |
| 利润总额(元) | 61,800,694.32 | 31,196,881.98 | 7,084,711.92 | 55,054,480.92 | 16,392,731.06 | 1,829,716.08 | -1,576,774.63 | 51,554,982.15 | 25,565,292.08 | 27,685,867.91 | 12,121,492.29 |
| 净利润(元) | 60,063,289.77 | 30,283,835.64 | 7,417,930.69 | 59,773,733.94 | 19,111,147.33 | 4,540,128.45 | -1,592,793.74 | 51,928,197.85 | 25,606,047.13 | 27,727,824.80 | 12,120,298.90 |
| 归属于母公司股东的净利润(元) | 60,063,289.77 | 30,283,835.64 | 7,417,930.69 | 59,773,733.94 | 19,111,147.33 | 4,540,128.45 | -1,592,793.74 | 51,928,197.85 | 25,606,047.13 | 27,727,824.80 | 12,120,298.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.84 | 51.85 | 51.97 | 55.69 | 55.05 | 55.00 | 55.36 | 57.43 | 57.90 | 58.81 | 58.21 |
| 销售净利率(%) | 21.37 | 18.17 | 11.61 | 23.98 | 12.65 | 5.36 | -5.52 | 25.99 | 17.70 | 25.44 | 22.70 |
| 净资产收益率(%) | 3.59 | 1.82 | 0.45 | 3.59 | 1.17 | 0.28 | -0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.39 | 1.65 | 0.36 | 2.29 | 0.12 | -0.59 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 1.79 | 0.44 | 3.53 | 1.14 | 0.27 | -0.10 | 5.43 | 2.73 | 2.97 | 4.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 0.98 | 0.37 | 1.37 | 0.76 | 0.47 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 12.57 | 8.35 | 3.61 | 8.88 | 11.08 | 7.15 | 1.66 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.04 | 0.14 | 0.09 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 3.32 | 3.68 | 3.13 | 3.98 | 3.80 | 4.13 | 2.86 | 3.23 | 3.24 | 2.54 | 15.56 |
| 股东权益比率(%) | 96.68 | 96.32 | 96.87 | 96.02 | 96.20 | 95.87 | 97.14 | 96.77 | 96.76 | 97.46 | 84.44 |
| 已获利息倍数(倍) | -19.58 | -10.82 | -6.03 | -2.55 | -0.14 | 0.85 | 1.29 | -1.34 | -1.77 | -5.10 | -69.70 |
| 流动比率 | 14.54 | 12.20 | 15.20 | 10.95 | 12.24 | 15.30 | 35.23 | 30.50 | 33.06 | 44.54 | 6.84 |
| 速动比率 | 12.44 | 10.65 | 13.66 | 9.63 | 10.72 | 13.95 | 33.09 | 28.80 | 31.05 | 42.31 | 5.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 86.10 | 96.99 | 121.54 | 24.76 | 4.41 | -22.34 | -45.98 | -41.09 | -41.29 | -33.53 | -27.44 |
| 营业利润增长率(%) | 264.78 | 929.42 | 614.22 | 61.68 | 88.50 | -73.60 | -115.09 | -61.41 | -86.16 | -74.64 | -52.65 |
| 税后利润增长率(%) | 214.28 | 567.03 | 565.72 | 15.26 | -25.36 | -83.63 | -113.14 | -41.80 | -58.72 | -34.08 | -27.27 |
| 净资产增长率(%) | 2.06 | -0.06 | -0.06 | 2.35 | 2.43 | 2.72 | 582.49 | 629.37 | 733.64 | 865.82 | - |
| 总资产增长率(%) | 1.55 | -0.52 | 0.23 | 3.08 | 3.02 | 4.42 | 493.24 | 477.49 | 546.79 | 637.47 | - |