| 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) | 417,972,866.46 | 277,530,054.39 | 162,081,904.07 | 690,112,369.84 | 575,632,073.38 | 394,679,456.40 | 193,032,111.71 | 382,012,680.92 | 259,265,730.54 | 153,492,280.18 | 67,225,376.61 |
| 营业利润(元) | 68,307,934.25 | 48,552,264.56 | 36,445,870.23 | 217,325,861.19 | 217,706,128.52 | 160,019,266.70 | 89,172,026.73 | 62,225,840.42 | 38,021,372.54 | 19,183,834.71 | 9,812,460.91 |
| 利润总额(元) | 60,842,690.82 | 44,692,004.80 | 36,229,964.28 | 219,951,558.03 | 208,532,255.10 | 153,818,894.98 | 86,150,950.90 | 63,360,035.00 | 35,919,152.21 | 17,066,845.88 | 7,584,804.22 |
| 净利润(元) | 59,846,675.96 | 44,420,199.55 | 33,575,271.86 | 192,207,731.63 | 180,332,969.64 | 133,437,970.19 | 74,198,500.21 | 56,904,184.47 | 32,703,986.54 | 16,012,223.52 | 7,312,622.81 |
| 归属于母公司股东的净利润(元) | 61,943,138.86 | 45,756,879.91 | 34,232,483.34 | 194,498,864.39 | 181,617,914.40 | 134,240,442.45 | 74,586,123.06 | 59,237,048.20 | 34,192,947.58 | 17,055,320.01 | 7,714,539.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 47.54 | 47.02 | 47.08 | 54.07 | 55.47 | 55.61 | 56.84 | 43.60 | 41.70 | 41.86 | 40.86 |
| 销售净利率(%) | 14.32 | 16.01 | 20.72 | 27.85 | 31.33 | 33.81 | 38.44 | 14.90 | 12.61 | 10.43 | 10.88 |
| 净资产收益率(%) | 3.68 | 2.74 | 2.07 | 12.11 | 17.31 | 13.07 | 7.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.62 | 1.79 | 1.55 | 10.41 | 15.14 | 11.15 | 6.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.61 | 2.64 | 1.99 | 11.92 | 11.13 | 8.23 | 4.70 | 6.05 | 7.83 | 4.03 | 1.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.43 | 0.91 | 0.56 | 2.25 | 2.09 | 1.29 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 3.77 | 2.41 | 1.40 | 6.32 | 4.61 | 3.06 | 3.30 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.08 | 0.36 | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.48 | 13.60 | 10.27 | 12.41 | 13.25 | 17.04 | 21.71 | 21.24 | 32.34 | 31.91 | 27.97 |
| 股东权益比率(%) | 87.73 | 86.56 | 89.87 | 87.69 | 86.80 | 82.98 | 78.29 | 78.74 | 67.46 | 67.80 | 72.03 |
| 已获利息倍数(倍) | -4.92 | -3.75 | -5.41 | -10.59 | -13.01 | -14.78 | -22.51 | -86.55 | -51.60 | -117.99 | 36.38 |
| 流动比率 | 12.02 | 10.07 | 17.31 | 12.21 | 11.22 | 7.50 | 5.34 | 5.55 | 4.06 | 4.36 | - |
| 速动比率 | 10.83 | 9.14 | 15.70 | 11.05 | 10.09 | 6.63 | 4.75 | 5.09 | 3.14 | 3.30 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.39 | -29.68 | -16.03 | 80.65 | 122.02 | 157.13 | 187.14 | 34.85 | 36.90 | 16.24 | - |
| 营业利润增长率(%) | -68.62 | -69.66 | -59.13 | 249.25 | 472.59 | 734.14 | 808.76 | 115.44 | 270.46 | 158.09 | 206.24 |
| 税后利润增长率(%) | -65.89 | -65.91 | -54.10 | 228.34 | 431.16 | 687.10 | 866.83 | 204.20 | 866.22 | 326.69 | 153.61 |
| 净资产增长率(%) | 0.90 | 2.20 | 7.60 | 12.04 | 297.27 | 307.92 | 302.65 | 291.69 | - | 9.28 | - |
| 总资产增长率(%) | -0.17 | -2.03 | -6.27 | 0.52 | 208.76 | 233.29 | 268.30 | 246.03 | - | 11.25 | - |