| 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) | 247,353,436.35 | 158,081,641.97 | 75,011,959.64 | 341,171,883.85 | 223,178,577.70 | 144,103,496.82 | 63,579,682.50 | 275,645,052.92 | 201,329,008.52 | 131,648,141.47 | - |
| 营业利润(元) | 49,006,863.43 | 33,432,328.23 | 21,151,948.49 | 105,810,484.48 | 66,717,480.20 | 44,675,816.85 | 15,457,886.88 | 86,244,971.89 | 63,698,415.72 | 42,559,297.04 | - |
| 利润总额(元) | 47,653,485.55 | 32,128,950.35 | 19,849,126.37 | 105,693,964.17 | 66,601,892.44 | 44,660,420.86 | 15,451,802.42 | 86,176,266.69 | 63,653,513.17 | 42,524,388.48 | - |
| 净利润(元) | 45,218,298.13 | 30,620,334.18 | 18,780,658.79 | 96,342,082.30 | 60,677,264.26 | 40,301,610.60 | 14,368,771.02 | 81,161,739.14 | 57,566,103.34 | 38,565,716.68 | - |
| 归属于母公司股东的净利润(元) | 45,218,298.13 | 30,620,334.18 | 18,780,658.79 | 96,342,082.30 | 60,677,264.26 | 40,301,610.60 | 14,368,771.02 | 81,161,739.14 | 57,566,103.34 | 38,565,716.68 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.41 | 59.52 | 61.82 | 55.80 | 57.17 | 58.16 | 59.67 | 60.19 | 61.45 | 61.75 | 60.55 |
| 销售净利率(%) | 18.28 | 19.37 | 25.04 | 28.24 | 27.19 | 27.97 | 22.60 | 29.44 | 28.59 | 29.29 | 21.86 |
| 净资产收益率(%) | 2.59 | 1.77 | 1.60 | 8.32 | 5.38 | 3.64 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.24 | 1.51 | 1.29 | 7.31 | 4.68 | 3.26 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.52 | 1.71 | 1.04 | 8.17 | 5.27 | 3.54 | 2.53 | 15.52 | 9.72 | 7.69 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.64 | 0.40 | 0.19 | 1.05 | 1.14 | 0.41 | - | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 0.48 | 0.27 | 1.43 | 1.64 | 0.62 | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.06 | 0.26 | 0.17 | 0.11 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.32 | 9.37 | 7.86 | 8.55 | 9.60 | 9.15 | 22.86 | 25.08 | 24.91 | 25.24 | - |
| 股东权益比率(%) | 89.68 | 90.63 | 92.14 | 91.45 | 90.40 | 90.85 | 77.14 | 74.92 | 75.09 | 74.76 | - |
| 已获利息倍数(倍) | -10.05 | -8.46 | -6.42 | -11.69 | -11.37 | -14.09 | 1,023.21 | 316.43 | 245.57 | 120.84 | - |
| 流动比率 | 9.95 | 11.37 | 14.32 | 13.05 | 11.75 | 12.57 | 4.34 | 3.82 | - | 3.80 | - |
| 速动比率 | 8.85 | 10.19 | 12.93 | 11.87 | 10.56 | 11.35 | 3.15 | 2.86 | - | 2.79 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.83 | 9.70 | 17.98 | 23.77 | 10.85 | 9.46 | 25.76 | 21.74 | - | - | - |
| 营业利润增长率(%) | -26.55 | -25.17 | 36.84 | 22.69 | 4.74 | 4.97 | 32.11 | 10.10 | 21.31 | - | - |
| 税后利润增长率(%) | -25.48 | -24.02 | 30.70 | 18.71 | 5.40 | 4.50 | 30.03 | 15.92 | 22.40 | - | - |
| 净资产增长率(%) | 1.08 | 2.06 | 218.75 | 224.08 | 232.06 | 240.65 | - | 17.88 | - | - | - |
| 总资产增长率(%) | 1.90 | 2.31 | 166.89 | 165.49 | 175.83 | 180.33 | - | 11.50 | - | - | - |