| 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) | 325,309,422.51 | 198,708,508.50 | 81,107,784.99 | 405,570,772.55 | 239,743,683.05 | 114,360,483.44 | 38,386,992.04 | 221,992,886.25 | 131,784,793.00 | 65,055,832.11 | - |
| 营业利润(元) | 59,586,445.09 | 37,651,907.03 | 15,761,541.01 | 77,502,006.07 | 48,200,388.85 | 15,941,217.73 | 2,124,147.86 | 37,998,153.94 | 20,433,358.77 | 2,168,906.84 | - |
| 利润总额(元) | 59,692,576.41 | 37,820,904.83 | 15,932,208.26 | 77,651,652.20 | 48,318,817.90 | 15,950,699.23 | 2,113,629.27 | 37,828,780.37 | 20,263,914.63 | 1,999,462.70 | - |
| 净利润(元) | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 | 2,439,410.75 | 34,536,021.86 | 19,157,314.98 | 2,757,383.87 | - |
| 归属于母公司股东的净利润(元) | 54,378,787.19 | 35,001,669.43 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 | 2,439,410.75 | 34,536,021.86 | 19,157,314.98 | 2,757,383.87 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.49 | 31.67 | 33.70 | 33.46 | 35.24 | 35.35 | 38.75 | 35.22 | 37.13 | 34.28 | 39.88 |
| 销售净利率(%) | 16.72 | 17.61 | 18.27 | 17.51 | 18.10 | 13.19 | 6.35 | 15.56 | 14.54 | 4.24 | -6.99 |
| 净资产收益率(%) | 3.48 | 2.25 | 1.40 | 6.75 | 4.23 | 1.48 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.14 | 2.04 | 1.13 | 5.56 | 3.78 | 1.23 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.22 | 2.08 | 0.86 | 6.33 | 4.12 | 1.44 | 0.46 | 6.88 | 3.88 | 0.57 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.05 | 0.61 | 0.26 | 1.51 | 1.22 | 0.64 | - | - | - | - | - |
| 应收账款周转率(次) | 2.57 | 2.43 | 0.96 | 4.44 | 3.47 | 2.31 | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.06 | 0.30 | 0.20 | 0.10 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.57 | 17.88 | 24.20 | 24.97 | 14.93 | 9.68 | 21.41 | 14.71 | 16.35 | 12.14 | - |
| 股东权益比率(%) | 83.43 | 82.12 | 75.80 | 75.03 | 85.07 | 90.32 | 78.59 | 85.29 | 83.65 | 87.86 | - |
| 已获利息倍数(倍) | -42.18 | -43.74 | -48.05 | -37.11 | -18.30 | -7.20 | -46.05 | 106.87 | -133.09 | -16.00 | - |
| 流动比率 | 4.66 | 4.86 | 3.71 | 3.62 | 5.92 | 9.90 | 3.11 | 4.95 | 4.13 | 5.56 | - |
| 速动比率 | 3.70 | 3.89 | 3.00 | 3.00 | 5.03 | 8.66 | 2.08 | 3.59 | 2.89 | 3.74 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 35.69 | 73.76 | 111.29 | 82.70 | 81.92 | 75.79 | 128.50 | 13.89 | 5.20 | 8.11 | - |
| 营业利润增长率(%) | 23.62 | 136.19 | 642.02 | 103.96 | 135.89 | 634.99 | 207.67 | -28.09 | -42.98 | -87.09 | - |
| 税后利润增长率(%) | 25.28 | 131.99 | 507.43 | 105.63 | 126.57 | 447.17 | 307.73 | -26.49 | -40.37 | -82.10 | - |
| 净资产增长率(%) | 1.54 | 0.37 | 203.81 | 204.06 | 207.42 | 219.20 | - | 9.09 | - | - | - |
| 总资产增长率(%) | 3.54 | 10.39 | 214.97 | 245.65 | 202.29 | 210.53 | - | 11.80 | - | - | - |