| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.84 | 51.85 | 51.97 | 55.69 | 55.05 | 55.00 | 55.36 |
| 销售净利率(%) | 21.37 | 18.17 | 11.61 | 23.98 | 12.65 | 5.36 | -5.52 |
| 净资产收益率(%) | 3.59 | 1.82 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.39 | 1.65 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 1.79 | 0.44 | 3.53 | 1.14 | 0.27 | -0.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.36 | 0.98 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 12.57 | 8.35 | 3.61 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 3.32 | 3.68 | 3.13 | 3.98 | 3.80 | 4.13 | 2.86 |
| 股东权益比率(%) | 96.68 | 96.32 | 96.87 | 96.02 | 96.20 | 95.87 | 97.14 |
| 已获利息倍数(倍) | -19.58 | -10.82 | -6.03 | -2.55 | -0.14 | 0.85 | 1.29 |
| 流动比率 | 14.54 | 12.20 | 15.20 | 10.95 | 12.24 | 15.30 | 35.23 |
| 速动比率 | 12.44 | 10.65 | 13.66 | 9.63 | 10.72 | 13.95 | 33.09 |
| 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 |
| 营业利润增长率(%) | 264.78 | 929.42 | 614.22 | 61.68 | 88.50 | -73.60 | -115.09 |
| 税后利润增长率(%) | 214.28 | 567.03 | 565.72 | 15.26 | -25.36 | -83.63 | -113.14 |
| 净资产增长率(%) | 2.06 | -0.06 | -0.06 | 2.35 | 2.43 | 2.72 | 582.49 |
| 总资产增长率(%) | 1.55 | -0.52 | 0.23 | 3.08 | 3.02 | 4.42 | 493.24 |