| 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) | 271,457,683.25 | 137,319,468.25 | 22,434,587.57 | 317,086,777.74 | 192,238,044.51 | 96,678,264.74 | 11,205,475.75 | 226,855,981.30 | 132,334,150.93 | 67,970,283.36 | - |
| 营业利润(元) | 138,084,639.17 | 56,451,975.91 | -1,602,204.25 | 165,480,595.53 | 96,987,023.07 | 40,883,788.47 | -5,819,746.84 | 116,844,349.68 | 63,705,987.41 | 31,303,374.18 | - |
| 利润总额(元) | 138,084,639.17 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 | 40,886,498.20 | -5,819,746.84 | 116,605,349.68 | 63,466,987.41 | 31,064,374.18 | - |
| 净利润(元) | 138,084,639.17 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 | 40,886,498.20 | -5,819,746.84 | 116,605,349.68 | 63,466,987.41 | 31,064,374.18 | - |
| 归属于母公司股东的净利润(元) | 138,084,639.17 | 56,451,975.91 | -1,602,204.25 | 165,398,803.41 | 96,978,953.44 | 40,886,498.20 | -5,819,746.84 | 116,605,349.68 | 63,466,987.41 | 31,064,374.18 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 83.97 | 81.17 | 80.58 | 83.01 | 85.76 | 85.12 | 75.77 | 85.92 | 86.54 | 86.43 | 81.44 |
| 销售净利率(%) | 50.87 | 41.11 | -7.14 | 52.16 | 50.45 | 42.29 | -51.94 | 51.40 | 47.96 | 45.70 | -23.25 |
| 净资产收益率(%) | 6.49 | 2.73 | -0.12 | 12.12 | 7.31 | 3.22 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.88 | 2.26 | -0.51 | 10.84 | 6.74 | 3.16 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.36 | 2.65 | -0.08 | 12.07 | 7.21 | 3.11 | -0.94 | 20.47 | 11.57 | 5.90 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.54 | 0.36 | 0.06 | 0.91 | 0.74 | 0.27 | - | - | - | - | - |
| 应收账款周转率(次) | 1.03 | 0.61 | 0.12 | 1.43 | 1.71 | 0.68 | - | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.06 | 0.02 | 0.22 | 0.14 | 0.07 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 2.79 | 3.02 | 4.61 | 2.81 | 2.87 | 2.68 | 4.00 | 7.12 | - | 4.21 | - |
| 股东权益比率(%) | 97.21 | 96.98 | 95.39 | 97.19 | 97.13 | 97.32 | 96.00 | 92.88 | 100.00 | 95.79 | - |
| 已获利息倍数(倍) | -13.96 | -5.81 | 1.29 | -13.25 | -16.74 | 82.77 | -35.26 | 241.41 | 361.28 | 256.21 | - |
| 流动比率 | 50.06 | 44.98 | 26.42 | 50.78 | 38.06 | 41.77 | 33.67 | 14.06 | - | 21.22 | - |
| 速动比率 | 47.03 | 42.27 | 24.86 | 47.95 | 36.04 | 39.67 | 27.98 | 11.96 | - | 17.98 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.21 | 42.04 | 100.21 | 39.77 | 45.27 | 42.24 | -0.02 | 36.58 | - | - | - |
| 营业利润增长率(%) | 42.37 | 38.08 | 72.47 | 41.62 | 52.24 | 30.61 | -123.31 | 35.63 | - | - | - |
| 税后利润增长率(%) | 42.39 | 38.07 | 72.47 | 41.85 | 52.80 | 31.62 | -123.31 | 41.16 | -99.99 | - | - |
| 净资产增长率(%) | 8.41 | 5.85 | 239.03 | 243.74 | 253.43 | 279.74 | - | 19.44 | - | - | - |
| 总资产增长率(%) | 8.32 | 6.22 | 241.22 | 228.49 | 243.38 | 273.78 | - | 22.04 | - | - | - |