| 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) | 284,738,762.37 | 196,240,760.01 | 66,502,822.36 | 441,870,869.31 | 344,639,145.15 | 220,684,357.32 | 114,443,176.10 | 350,081,017.45 | 263,730,316.52 | 144,375,540.20 | 65,666,382.04 |
| 营业利润(元) | 95,703,053.12 | 69,429,053.27 | 24,367,195.60 | 174,713,370.97 | 135,464,149.56 | 84,778,513.73 | 39,586,817.80 | 119,745,655.44 | 90,584,673.84 | 50,204,624.89 | 16,835,637.99 |
| 利润总额(元) | 94,165,434.21 | 70,456,224.13 | 25,593,717.81 | 174,325,359.61 | 135,692,358.76 | 85,365,573.17 | 40,289,532.11 | 119,985,049.05 | 90,824,067.45 | 50,444,017.65 | 16,857,584.89 |
| 净利润(元) | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 | 104,049,793.46 | 78,236,059.05 | 43,398,342.72 | 14,585,113.18 |
| 归属于母公司股东的净利润(元) | 79,251,317.71 | 59,826,123.82 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 | 34,351,394.45 | 104,049,793.46 | 78,236,059.05 | 43,398,342.72 | 14,585,113.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.82 | 44.48 | 46.28 | 43.85 | 43.08 | 44.23 | 42.82 | 38.57 | 36.61 | 37.78 | 36.04 |
| 销售净利率(%) | 27.83 | 30.49 | 33.72 | 33.90 | 33.22 | 33.01 | 30.02 | 29.72 | 29.67 | 30.06 | 22.21 |
| 净资产收益率(%) | 11.55 | 9.02 | 3.54 | 25.41 | 24.48 | 16.97 | 8.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.92 | 8.05 | 3.14 | 21.80 | 20.19 | 13.34 | 7.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.64 | 7.96 | 2.99 | 22.29 | 17.13 | 11.09 | 5.36 | 23.54 | 24.30 | 14.80 | 5.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.97 | 0.68 | 0.24 | 1.98 | 1.81 | 1.02 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 1.78 | 1.06 | 8.25 | 4.06 | 2.88 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.08 | 0.56 | 0.53 | 0.36 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.73 | 19.94 | 19.07 | 20.67 | 22.41 | 25.21 | 24.63 | 29.95 | 39.35 | 39.36 | 30.90 |
| 股东权益比率(%) | 83.27 | 80.06 | 80.93 | 79.33 | 77.59 | 74.79 | 75.37 | 70.05 | 60.65 | 60.64 | 69.10 |
| 已获利息倍数(倍) | -89.85 | -44.02 | -126.29 | -55.76 | -34.62 | -22.16 | 39.72 | -10.98 | -6.87 | -6.21 | 29.28 |
| 流动比率 | 3.27 | 3.19 | 3.52 | 3.34 | 3.41 | 3.27 | 3.52 | 2.89 | 2.04 | 2.13 | 2.69 |
| 速动比率 | 1.87 | 2.14 | 2.41 | 2.50 | 2.68 | 2.55 | 2.82 | 2.31 | 1.50 | 1.44 | 1.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.38 | -11.08 | -41.89 | 26.22 | 30.68 | 52.85 | 74.28 | 55.44 | 123.79 | 66.41 | 39.35 |
| 营业利润增长率(%) | -29.35 | -18.11 | -38.45 | 45.90 | 49.54 | 68.87 | 135.14 | 104.47 | 243.67 | 173.86 | 61.62 |
| 税后利润增长率(%) | -30.77 | -17.87 | -34.71 | 43.97 | 46.32 | 67.84 | 135.52 | 104.22 | 248.38 | 172.44 | 61.95 |
| 净资产增长率(%) | 9.62 | 16.39 | 20.84 | 32.17 | 133.53 | 149.59 | 145.71 | 131.94 | - | 28.83 | - |
| 总资产增长率(%) | 2.14 | 8.73 | 12.54 | 16.71 | 82.53 | 102.37 | 125.28 | 129.82 | - | 52.50 | - |