| 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) | 506,631,855.69 | 337,859,279.17 | 169,097,488.82 | 744,810,202.47 | 541,877,308.00 | 334,759,016.92 | 143,153,527.80 | 488,529,430.63 | 356,526,790.54 | 220,891,256.23 | 85,084,216.00 |
| 营业利润(元) | 79,927,813.60 | 61,329,633.49 | 42,209,940.11 | 244,629,203.47 | 188,060,861.86 | 113,911,344.77 | 44,155,701.28 | 135,463,319.71 | 101,257,036.19 | 46,177,371.85 | 10,266,711.81 |
| 利润总额(元) | 79,204,386.26 | 61,118,022.16 | 42,227,826.24 | 244,031,329.64 | 185,975,667.35 | 113,832,966.55 | 44,170,791.70 | 132,992,227.89 | 98,826,819.36 | 45,896,268.92 | 10,214,632.74 |
| 净利润(元) | 73,382,295.90 | 56,590,778.29 | 38,725,982.66 | 228,313,947.20 | 180,201,056.54 | 108,480,365.67 | 38,592,209.22 | 123,295,196.24 | 90,251,261.58 | 37,717,280.48 | 8,332,824.99 |
| 归属于母公司股东的净利润(元) | 73,413,939.05 | 56,635,866.17 | 39,073,828.52 | 227,142,672.51 | 179,162,478.40 | 107,613,106.91 | 37,812,580.60 | 125,470,147.46 | 92,910,274.10 | 40,004,174.26 | 9,477,068.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 66.86 | 68.22 | 68.82 | 68.62 | 68.58 | 67.61 | 68.19 | 66.27 | 67.50 | 67.86 | 68.23 |
| 销售净利率(%) | 14.48 | 16.75 | 22.90 | 30.65 | 33.26 | 32.41 | 26.96 | 25.24 | 25.31 | 17.08 | 9.79 |
| 净资产收益率(%) | 3.61 | 2.83 | 1.93 | 11.30 | 9.09 | 5.62 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 1.92 | 1.44 | 8.64 | 6.76 | 4.33 | 1.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.28 | 2.60 | 1.74 | 11.14 | 8.43 | 5.22 | 1.89 | 6.45 | 4.83 | 2.11 | 0.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.70 | 0.45 | 0.23 | 1.01 | 0.77 | 0.50 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 10.95 | 7.80 | 4.55 | 17.44 | 17.80 | 12.51 | 5.78 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.07 | 0.30 | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.15 | 23.60 | 24.31 | 18.70 | 22.73 | 21.24 | 18.62 | 18.08 | 13.29 | 11.47 | 9.31 |
| 股东权益比率(%) | 72.27 | 75.78 | 75.10 | 80.66 | 76.76 | 78.23 | 80.84 | 81.40 | 86.18 | 88.14 | 90.26 |
| 已获利息倍数(倍) | -3.85 | -4.42 | -7.73 | -7.19 | -7.65 | -7.36 | -5.66 | -3.99 | -4.12 | -2.50 | -0.89 |
| 流动比率 | 1.81 | 2.09 | 2.33 | 3.21 | 2.88 | 3.18 | 4.47 | 4.74 | 7.14 | 8.45 | 11.46 |
| 速动比率 | 1.35 | 1.52 | 1.82 | 2.46 | 2.33 | 2.60 | 3.81 | 4.04 | 6.09 | 7.22 | 10.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.50 | 0.93 | 18.12 | 52.46 | 51.99 | 51.55 | 68.25 | -6.68 | 1.58 | 1.88 | -15.57 |
| 营业利润增长率(%) | -57.50 | -46.16 | -4.41 | 80.59 | 85.73 | 146.68 | 330.09 | -39.54 | -30.58 | -52.73 | -73.79 |
| 税后利润增长率(%) | -59.02 | -47.37 | 3.34 | 81.03 | 92.83 | 169.00 | 298.99 | -37.85 | -29.31 | -53.67 | -72.25 |
| 净资产增长率(%) | -0.96 | 1.18 | 5.90 | 8.47 | 7.92 | 8.05 | 0.91 | -0.39 | 1.59 | 1.18 | 6.41 |
| 总资产增长率(%) | 5.20 | 4.45 | 13.99 | 9.46 | 21.16 | 21.73 | 12.67 | 8.50 | 8.19 | 4.86 | 6.33 |