| 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) | 274,894,994.29 | 167,701,383.43 | 43,605,579.70 | 456,204,382.93 | 206,772,358.65 | 107,954,932.30 | 25,383,076.83 |
| 营业利润(元) | 54,549,527.94 | 22,804,705.64 | 3,818,963.22 | 149,167,049.85 | 54,895,201.66 | 16,636,194.29 | 4,684,182.92 |
| 利润总额(元) | 54,725,242.95 | 22,342,521.06 | 3,810,400.74 | 155,689,256.86 | 54,906,047.01 | 16,660,479.18 | 4,696,979.68 |
| 净利润(元) | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 | 138,241,025.18 | 50,131,728.19 | 16,128,122.97 | 5,288,880.41 |
| 归属于母公司股东的净利润(元) | 51,193,765.17 | 22,832,058.56 | 4,052,850.90 | 134,377,995.41 | 51,003,885.19 | 17,745,261.91 | 5,572,791.35 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.39 | 37.89 | 35.97 | 51.25 | 56.77 | 60.11 | 59.35 |
| 销售净利率(%) | 20.65 | 16.17 | 10.33 | 30.30 | 24.24 | 14.94 | 20.84 |
| 净资产收益率(%) | 3.23 | 1.46 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 1.03 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.59 | 1.17 | 0.20 | 8.98 | 3.56 | 1.26 | 0.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.95 | 0.67 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.52 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.20 | 26.43 | 24.75 | 26.89 | 23.95 | 24.39 | 38.42 |
| 股东权益比率(%) | 71.14 | 71.93 | 73.83 | 71.76 | 74.80 | 74.38 | 59.34 |
| 已获利息倍数(倍) | -109.78 | -46.89 | -10.55 | -131.48 | -35.22 | -13.66 | 194.76 |
| 流动比率 | 3.63 | 4.11 | 5.35 | 4.88 | 7.09 | 7.62 | 3.74 |
| 速动比率 | 3.05 | 3.52 | 4.62 | 4.37 | 6.18 | 6.78 | 2.76 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 32.95 | 55.34 | 71.79 | 13.65 | 27.79 | 42.77 | 206.50 |
| 营业利润增长率(%) | -0.63 | 37.08 | -18.47 | 9.85 | 8.59 | 42.76 | 145.84 |
| 税后利润增长率(%) | 0.37 | 28.67 | -27.27 | 9.63 | 10.77 | 43.46 | 180.54 |
| 净资产增长率(%) | -0.39 | 0.52 | 130.16 | 134.02 | 149.01 | 157.66 | - |
| 总资产增长率(%) | 4.73 | 3.95 | 84.97 | 82.07 | 91.32 | 102.97 | - |