| 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) | 427,642,205.90 | 254,470,366.65 | 111,499,399.27 | 640,324,402.07 | 518,805,982.29 | 389,825,809.01 | 239,343,994.78 | 616,350,006.88 | 457,994,138.24 | 282,331,481.42 | 115,795,073.82 |
| 营业利润(元) | 98,311,530.19 | 56,644,473.52 | 20,613,268.99 | 173,600,995.56 | 157,421,259.57 | 113,384,321.41 | 62,853,010.61 | 200,511,369.11 | 159,954,270.18 | 90,625,211.71 | 35,954,622.11 |
| 利润总额(元) | 98,255,715.52 | 56,608,258.85 | 20,576,854.32 | 173,901,503.55 | 157,403,170.03 | 113,354,188.21 | 62,814,231.99 | 198,403,215.33 | 158,400,612.46 | 89,071,553.99 | 35,954,622.11 |
| 净利润(元) | 84,428,196.85 | 48,478,219.27 | 17,588,997.57 | 157,394,604.22 | 133,518,373.88 | 95,510,478.14 | 53,133,713.45 | 171,492,083.00 | 134,238,961.54 | 75,309,261.84 | 30,561,428.78 |
| 归属于母公司股东的净利润(元) | 81,498,766.65 | 47,101,895.55 | 17,546,549.49 | 153,623,871.94 | 132,507,087.66 | 95,424,823.04 | 53,870,709.90 | 171,373,168.55 | 134,238,961.54 | 75,309,261.84 | 30,561,428.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.90 | 36.20 | 32.02 | 38.68 | 39.28 | 37.22 | 33.88 | 39.87 | 40.15 | 40.27 | 38.18 |
| 销售净利率(%) | 19.74 | 19.05 | 15.78 | 24.58 | 25.74 | 24.50 | 22.20 | 27.82 | 29.31 | 26.67 | 26.39 |
| 净资产收益率(%) | 6.52 | 3.88 | 1.42 | 12.78 | 11.30 | 8.49 | 4.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.29 | 3.51 | 1.29 | 11.19 | 11.19 | 8.05 | 4.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.36 | 3.70 | 1.39 | 12.52 | 11.00 | 7.72 | 4.43 | 15.54 | 12.52 | 7.21 | 2.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 0.84 | 0.40 | 2.37 | 2.12 | 1.72 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 23.70 | 10.28 | 7.45 | 56.84 | 34.65 | 37.06 | 11.88 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.17 | 0.08 | 0.44 | 0.39 | 0.29 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.55 | 13.27 | 10.84 | 10.41 | 8.00 | 15.62 | 10.17 | 16.59 | 11.64 | 12.21 | 12.20 |
| 股东权益比率(%) | 84.54 | 81.93 | 84.28 | 84.62 | 86.97 | 79.69 | 85.11 | 78.79 | 88.36 | 87.79 | 87.80 |
| 已获利息倍数(倍) | -14.14 | -13.33 | -11.16 | -17.88 | -19.38 | -22.14 | -32.50 | -33.41 | -43.65 | -51.71 | -60.22 |
| 流动比率 | 5.48 | 4.14 | 5.45 | 5.76 | 9.26 | 4.34 | 7.62 | 4.37 | 7.53 | 7.04 | 6.86 |
| 速动比率 | 3.83 | 2.87 | 3.81 | 4.10 | 6.76 | 3.43 | 6.02 | 3.47 | 6.49 | 5.96 | 5.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.57 | -34.72 | -53.41 | 3.89 | 13.28 | 38.07 | 106.70 | 86.26 | 91.93 | 81.91 | 50.89 |
| 营业利润增长率(%) | -37.55 | -50.04 | -67.20 | -13.42 | -1.58 | 25.11 | 74.81 | 244.62 | 240.90 | 168.71 | 143.71 |
| 税后利润增长率(%) | -38.49 | -50.64 | -67.43 | -10.36 | -1.29 | 26.71 | 76.27 | 226.25 | 225.22 | 151.69 | 139.59 |
| 净资产增长率(%) | 6.96 | 7.43 | 1.48 | 4.66 | 6.25 | 8.62 | 19.11 | 17.37 | 48.80 | 43.25 | 40.54 |
| 总资产增长率(%) | 10.03 | 4.49 | 2.48 | -2.57 | 7.95 | 19.67 | 22.87 | 36.38 | 51.88 | 46.62 | 43.64 |