| 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) | 377,239,212.77 | 253,988,663.21 | 111,112,395.65 | 528,950,621.48 | 355,001,790.37 | 219,828,459.87 | 97,147,573.26 | 375,141,679.72 | 253,364,096.85 | 153,228,874.29 | 59,369,926.55 |
| 营业利润(元) | 50,195,790.79 | 41,320,965.36 | 16,631,195.22 | 126,211,832.38 | 78,709,341.68 | 52,991,096.89 | 22,867,472.51 | 62,629,701.62 | 36,709,537.98 | 8,375,833.33 | -132,961.00 |
| 利润总额(元) | 50,408,966.93 | 41,490,755.17 | 16,760,079.38 | 125,170,008.34 | 79,154,274.26 | 53,088,659.12 | 22,942,182.91 | 62,641,615.22 | 46,599,390.97 | 18,180,752.22 | 8,868,961.00 |
| 净利润(元) | 50,773,763.92 | 41,260,027.76 | 18,008,666.96 | 115,976,605.57 | 74,383,368.92 | 49,534,416.90 | 21,816,947.23 | 60,845,630.01 | 44,288,265.62 | 14,627,856.47 | 7,132,979.72 |
| 归属于母公司股东的净利润(元) | 51,644,122.01 | 41,853,912.47 | 18,328,172.49 | 117,067,568.13 | 75,334,466.79 | 50,168,804.26 | 22,094,397.67 | 62,224,579.87 | 45,256,627.91 | 15,257,488.25 | 7,467,786.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.98 | 50.38 | 51.22 | 53.87 | 54.60 | 55.31 | 55.94 | 49.82 | 49.26 | 45.43 | 47.15 |
| 销售净利率(%) | 13.46 | 16.24 | 16.21 | 21.93 | 20.95 | 22.53 | 22.46 | 16.22 | 17.48 | 9.55 | 12.01 |
| 净资产收益率(%) | 4.32 | 3.55 | 1.54 | 10.01 | 7.21 | 4.96 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.59 | 2.27 | 0.82 | 7.11 | 4.95 | 3.49 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.50 | 2.85 | 1.25 | 8.84 | 6.26 | 4.28 | 1.85 | 5.65 | 4.25 | 1.46 | 0.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.83 | 0.57 | 0.23 | 1.22 | 0.83 | 0.57 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 1.16 | 0.54 | 2.67 | 1.79 | 1.29 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.07 | 0.34 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.44 | 22.98 | 24.43 | 24.39 | 25.74 | 22.54 | 24.14 | 24.25 | 21.82 | 23.11 | 17.52 |
| 股东权益比率(%) | 76.59 | 77.04 | 75.57 | 75.60 | 74.24 | 77.41 | 75.77 | 75.66 | 78.04 | 76.73 | 82.28 |
| 已获利息倍数(倍) | -4.30 | -5.11 | -3.44 | -7.26 | -6.10 | -6.27 | -5.38 | -3.75 | -3.85 | -2.00 | -2.38 |
| 流动比率 | 3.65 | 3.80 | 3.64 | 3.68 | 3.44 | 3.93 | 3.73 | 3.71 | 4.19 | 4.06 | 5.52 |
| 速动比率 | 2.96 | 3.10 | 2.96 | 3.10 | 2.81 | 3.22 | 3.08 | 3.14 | 3.51 | 3.51 | 4.81 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.26 | 15.54 | 14.37 | 41.00 | 40.12 | 43.46 | 63.63 | 51.56 | 47.38 | 50.82 | 60.78 |
| 营业利润增长率(%) | -36.23 | -22.02 | -27.27 | 101.52 | 114.41 | 532.67 | 17,298.63 | 14.82 | -26.97 | -74.61 | -101.07 |
| 税后利润增长率(%) | -31.45 | -16.57 | -17.05 | 88.14 | 66.46 | 228.81 | 195.86 | 9.33 | -7.98 | -49.67 | -41.39 |
| 净资产增长率(%) | 21.21 | 23.75 | 26.29 | 27.37 | 7.05 | 8.40 | 7.61 | 6.25 | 5.33 | 3.81 | 4.79 |
| 总资产增长率(%) | 17.48 | 24.35 | 26.62 | 27.47 | 12.54 | 7.45 | 16.85 | 18.47 | 16.61 | 18.74 | 13.59 |