| 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) | 244,537,242.49 | 156,383,165.08 | 75,496,059.07 | 439,425,959.66 | 309,320,191.37 | 198,995,821.08 | 71,707,945.27 | 335,688,473.71 | 219,609,714.74 | 130,770,431.63 | 54,530,853.66 |
| 营业利润(元) | 35,274,959.52 | 27,328,823.85 | 16,740,584.19 | 122,448,778.67 | 85,438,704.28 | 43,799,472.60 | 12,123,221.33 | 102,583,497.39 | 64,349,220.47 | 29,923,885.67 | 8,404,464.88 |
| 利润总额(元) | 35,252,253.24 | 27,321,659.99 | 16,738,955.23 | 122,614,366.93 | 85,518,993.50 | 43,826,373.86 | 12,102,002.22 | 102,221,760.34 | 64,419,907.22 | 29,962,846.30 | 8,422,396.67 |
| 净利润(元) | 33,280,179.63 | 25,332,074.46 | 15,462,591.56 | 108,809,874.66 | 76,277,642.83 | 39,393,270.36 | 11,407,597.78 | 95,451,254.50 | 61,216,537.71 | 29,719,542.67 | 8,400,893.58 |
| 归属于母公司股东的净利润(元) | 33,280,179.63 | 25,332,074.46 | 15,462,591.56 | 109,346,143.17 | 76,814,496.24 | 39,930,123.77 | 11,629,062.83 | 96,089,834.69 | 61,703,522.65 | 29,947,063.62 | 8,548,177.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 63.57 | 63.48 | 64.22 | 56.94 | 57.32 | 54.40 | 58.71 | 58.20 | 59.33 | 58.24 | 58.12 |
| 销售净利率(%) | 13.61 | 16.20 | 20.48 | 24.76 | 24.66 | 19.80 | 15.91 | 28.43 | 27.88 | 22.73 | 15.41 |
| 净资产收益率(%) | 3.87 | 3.03 | 1.84 | 13.00 | 9.53 | 5.18 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.47 | 2.78 | 1.68 | 11.91 | 8.53 | 4.68 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.44 | 2.58 | 1.58 | 11.78 | 8.43 | 4.53 | 1.32 | 11.75 | 7.67 | 3.90 | 1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.79 | 0.53 | 0.23 | 1.68 | 1.12 | 0.83 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 0.93 | 0.51 | 2.93 | 2.08 | 1.59 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | 0.42 | 0.31 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.56 | 21.17 | 19.34 | 17.56 | 18.93 | 17.19 | 19.13 | 20.87 | 21.02 | 17.38 | 16.84 |
| 股东权益比率(%) | 81.44 | 78.83 | 80.66 | 82.44 | 81.19 | 82.94 | 80.96 | 79.20 | 79.04 | 82.65 | 83.19 |
| 已获利息倍数(倍) | 24.65 | 19.72 | 22.81 | 95.31 | 299.24 | -177.89 | 25.94 | 110.03 | -483.46 | -138.73 | 361.79 |
| 流动比率 | 4.87 | 4.18 | 4.80 | 4.53 | 4.18 | 4.63 | 4.22 | 3.88 | 3.87 | 4.73 | 5.02 |
| 速动比率 | 4.11 | 3.57 | 4.17 | 3.97 | 3.55 | 3.89 | 3.44 | 3.23 | 3.24 | 3.97 | 4.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.94 | -21.41 | 5.28 | 30.90 | 40.85 | 52.17 | 31.50 | 32.24 | 27.74 | 23.99 | 40.48 |
| 营业利润增长率(%) | -58.71 | -37.60 | 38.09 | 19.37 | 32.77 | 46.37 | 44.25 | 59.39 | 38.98 | 4.84 | 44.33 |
| 税后利润增长率(%) | -56.67 | -36.56 | 32.97 | 13.77 | 24.49 | 33.34 | 36.04 | 59.03 | 46.84 | 18.81 | 48.09 |
| 净资产增长率(%) | 1.04 | 4.78 | 8.81 | 12.40 | 13.20 | 12.71 | 11.74 | 11.10 | 8.91 | 6.93 | 6.34 |
| 总资产增长率(%) | 0.72 | 10.25 | 9.22 | 7.89 | 10.21 | 12.31 | 14.81 | 15.11 | 15.32 | 12.32 | 13.22 |