| 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) | 531,691,910.14 | 343,066,342.30 | 142,287,124.32 | 938,363,569.19 | 555,855,278.74 | 337,712,542.99 | 127,863,628.09 | 827,788,319.33 | 472,622,848.52 | 297,663,266.59 | 105,986,110.44 |
| 营业利润(元) | 119,538,375.25 | 78,599,711.15 | 22,031,517.87 | 249,743,327.55 | 141,804,462.41 | 76,777,167.66 | 17,746,230.87 | 202,742,729.83 | 105,708,921.40 | 68,699,075.57 | 10,687,795.36 |
| 利润总额(元) | 119,413,750.90 | 78,475,964.11 | 22,031,519.12 | 249,713,501.88 | 141,756,850.27 | 76,777,919.14 | 17,746,214.78 | 202,198,029.47 | 105,164,998.03 | 68,183,076.69 | 10,185,820.96 |
| 净利润(元) | 94,626,921.97 | 63,022,931.94 | 18,721,063.16 | 200,406,469.73 | 117,959,090.36 | 62,556,641.86 | 14,534,678.97 | 160,259,115.55 | 85,276,447.98 | 55,488,503.46 | 9,015,298.53 |
| 归属于母公司股东的净利润(元) | 99,932,739.44 | 65,328,925.43 | 18,451,300.75 | 202,066,794.15 | 119,927,793.60 | 64,354,360.18 | 14,913,611.50 | 161,190,304.58 | 86,451,015.62 | 56,822,509.06 | 9,248,963.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.38 | 44.99 | 37.59 | 45.52 | 43.39 | 43.24 | 35.11 | 45.12 | 43.79 | 43.42 | 34.61 |
| 销售净利率(%) | 17.80 | 18.37 | 13.16 | 21.36 | 21.22 | 18.52 | 11.37 | 19.36 | 18.04 | 18.64 | 8.51 |
| 净资产收益率(%) | 11.33 | 7.76 | 2.47 | 27.64 | 18.04 | 10.26 | 2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.54 | 5.96 | 1.92 | 19.90 | 13.59 | 7.41 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.70 | 6.73 | 1.98 | 26.56 | 16.34 | 8.40 | 2.50 | 28.64 | 16.10 | 10.69 | 1.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 32.43 | 21.33 | 9.75 | 59.63 | 38.52 | 21.67 | 11.07 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.75 | 0.82 | 4.48 | 2.52 | 1.79 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.26 | 0.13 | 0.75 | 0.53 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.38 | 34.89 | 29.82 | 35.73 | 29.70 | 36.64 | 38.93 | 48.05 | 43.78 | 44.03 | 41.81 |
| 股东权益比率(%) | 70.74 | 64.40 | 69.29 | 63.46 | 69.37 | 63.33 | 60.89 | 51.81 | 56.07 | 55.83 | 57.93 |
| 已获利息倍数(倍) | 189.67 | 333,827.63 | -136.45 | -298.81 | -536.55 | 528.10 | 38.33 | 61.29 | 41.34 | 42.35 | 16.87 |
| 流动比率 | 3.08 | 2.56 | 3.02 | 2.51 | 2.98 | 2.46 | 2.23 | 1.82 | 1.92 | 1.92 | 2.09 |
| 速动比率 | 2.97 | 2.47 | 2.91 | 2.43 | 2.85 | 2.35 | 2.10 | 1.74 | 1.82 | 1.79 | 1.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.35 | 1.59 | 11.28 | 13.36 | 17.61 | 13.45 | 20.64 | 3.04 | 1.57 | 3.06 | -14.43 |
| 营业利润增长率(%) | -15.70 | 2.37 | 24.15 | 23.18 | 34.15 | 11.76 | 66.04 | 6.27 | 8.44 | 9.69 | -42.58 |
| 税后利润增长率(%) | -16.67 | 1.51 | 23.72 | 25.36 | 38.72 | 13.26 | 61.25 | 3.90 | 7.37 | 9.65 | -38.40 |
| 净资产增长率(%) | 8.37 | 10.20 | 60.73 | 61.72 | 75.12 | 76.53 | 15.84 | 14.98 | - | 18.62 | - |
| 总资产增长率(%) | 6.28 | 8.38 | 41.26 | 32.05 | 41.54 | 55.63 | 10.22 | 13.09 | - | 14.26 | - |