| 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) | 536,571,804.19 | 298,853,360.03 | 118,205,980.75 | 565,992,468.63 | 441,941,744.45 | 239,460,816.48 | 95,862,255.68 | 649,859,542.71 | 533,601,469.26 | 351,482,718.57 | 222,518,883.37 |
| 营业利润(元) | 50,843,807.26 | 25,493,811.16 | 13,968,128.64 | 82,838,856.83 | 74,975,606.55 | 39,378,151.38 | 9,352,534.78 | 153,123,293.48 | 127,509,953.94 | 80,030,951.75 | 47,278,686.41 |
| 利润总额(元) | 50,838,807.57 | 25,492,811.47 | 13,967,128.95 | 84,704,388.69 | 74,346,606.55 | 38,999,151.38 | 9,252,534.78 | 152,862,766.99 | 127,271,399.91 | 79,792,451.76 | 47,205,106.12 |
| 净利润(元) | 45,902,096.89 | 22,557,136.39 | 12,453,755.93 | 73,187,637.05 | 63,134,380.17 | 32,672,459.00 | 8,856,475.22 | 131,704,924.03 | 106,351,192.21 | 68,040,740.06 | 40,269,572.18 |
| 归属于母公司股东的净利润(元) | 45,902,096.89 | 22,557,136.39 | 12,453,755.93 | 73,187,637.05 | 63,134,380.17 | 32,672,459.00 | 8,856,475.22 | 131,704,924.03 | 106,351,192.21 | 68,040,740.06 | 40,269,572.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.01 | 18.04 | 19.94 | 25.79 | 26.57 | 24.89 | 23.18 | 28.89 | 28.34 | 28.47 | 29.35 |
| 销售净利率(%) | 8.55 | 7.55 | 10.54 | 12.93 | 14.29 | 13.64 | 9.24 | 20.27 | 19.93 | 19.36 | 18.10 |
| 净资产收益率(%) | 8.18 | 4.21 | 2.16 | 12.91 | 12.96 | 7.20 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.35 | 2.53 | 1.60 | 10.07 | 9.49 | 4.59 | 2.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.49 | 3.83 | 2.05 | 11.80 | 10.36 | 5.49 | 1.43 | 26.14 | 25.15 | 16.21 | 9.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.20 | 1.78 | 0.90 | 4.65 | 3.82 | 2.09 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 2.12 | 1.65 | 0.90 | 3.37 | 2.06 | 1.40 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.41 | 0.17 | 0.76 | 0.66 | 0.38 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.88 | 28.83 | 21.99 | 26.45 | 24.09 | 22.55 | 14.78 | 21.39 | 30.96 | 33.17 | 36.35 |
| 股东权益比率(%) | 72.12 | 71.17 | 78.01 | 73.55 | 75.91 | 77.45 | 85.22 | 78.61 | 69.04 | 66.83 | 63.65 |
| 已获利息倍数(倍) | -18.53 | -2.54 | -4.36 | -7.83 | -5.85 | -2.78 | 3.84 | -4.64 | -3.02 | -4.25 | 27.67 |
| 流动比率 | 2.71 | 2.59 | 3.33 | 2.77 | 3.27 | 3.91 | 6.42 | 4.34 | 3.17 | 2.94 | 2.64 |
| 速动比率 | 1.87 | 1.71 | 2.45 | 2.24 | 2.71 | 3.29 | 5.60 | 3.79 | 2.65 | 2.39 | 2.03 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.41 | 24.80 | 23.31 | -12.91 | -17.18 | -31.87 | -56.92 | -15.28 | -9.04 | 6.66 | 57.08 |
| 营业利润增长率(%) | -32.19 | -35.26 | 49.35 | -45.90 | -41.20 | -50.80 | -80.22 | 61.68 | 59.41 | 143.80 | 196.67 |
| 税后利润增长率(%) | -27.29 | -30.96 | 40.62 | -44.43 | -40.64 | -51.98 | -78.01 | 64.94 | 57.57 | 133.57 | 208.45 |
| 净资产增长率(%) | 2.21 | 3.40 | 0.02 | -0.49 | 32.59 | 38.11 | 63.04 | 100.37 | 67.52 | 74.71 | - |
| 总资产增长率(%) | 7.59 | 12.51 | 9.26 | 6.34 | 20.60 | 19.18 | 21.77 | 33.01 | 17.71 | 17.16 | - |