| 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) | 278,669,023.44 | 194,182,332.13 | 100,104,394.24 | 394,465,865.12 | 207,212,203.05 | 207,036,981.81 | 111,555,678.56 | 325,988,598.63 | 192,238,144.47 | 123,833,090.21 | - |
| 营业利润(元) | 85,483,523.03 | 67,126,234.91 | 15,636,561.02 | 119,156,622.74 | 81,762,370.74 | 97,618,585.34 | 87,157,311.94 | 85,938,844.40 | 53,941,265.90 | 33,006,719.44 | - |
| 利润总额(元) | 86,009,688.36 | 67,116,579.18 | 15,626,561.02 | 120,774,512.64 | 81,631,088.90 | 97,512,392.83 | 85,367,194.59 | 86,921,005.45 | 53,926,353.25 | 33,006,662.22 | - |
| 净利润(元) | 77,594,914.91 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 | 90,633,355.53 | 75,560,959.27 | 78,614,749.82 | 48,310,246.20 | 29,465,368.27 | - |
| 归属于母公司股东的净利润(元) | 77,594,914.91 | 59,987,748.15 | 13,159,640.06 | 113,927,509.59 | 77,294,916.56 | 90,633,355.53 | 75,560,959.27 | 78,614,749.82 | 48,310,246.20 | 29,465,368.27 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.20 | 49.89 | 27.56 | 54.49 | 56.19 | 56.19 | 89.24 | 42.68 | 35.44 | 30.68 | 19.57 |
| 销售净利率(%) | 27.84 | 30.89 | 13.15 | 28.88 | 37.30 | 43.78 | 67.73 | 24.12 | 25.13 | 23.79 | 12.30 |
| 净资产收益率(%) | 13.02 | 13.07 | 2.78 | 26.63 | 19.61 | 23.17 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.61 | 7.15 | 1.83 | 15.36 | 11.14 | 13.78 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.70 | 9.51 | 2.19 | 21.56 | 15.44 | 17.66 | 13.99 | 17.23 | 11.14 | 7.12 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.66 | 0.51 | 0.41 | 1.16 | 0.50 | 0.57 | - | - | - | - | - |
| 应收账款周转率(次) | 2.59 | 1.55 | 0.87 | 4.35 | 1.81 | 1.64 | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.20 | 0.11 | 0.50 | 0.28 | 0.29 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.40 | 54.88 | 47.78 | 46.68 | 49.37 | 47.03 | 43.69 | 44.73 | 43.13 | 42.09 | - |
| 股东权益比率(%) | 52.60 | 45.12 | 52.22 | 53.32 | 50.63 | 52.97 | 56.31 | 55.27 | 56.87 | 57.91 | - |
| 已获利息倍数(倍) | 66.14 | 97.91 | 56.25 | 370.01 | 192.05 | 559.07 | 731.54 | -374.42 | -152.41 | -227.24 | - |
| 流动比率 | 1.96 | 1.53 | 1.71 | 1.71 | 1.66 | 1.75 | 1.91 | 1.76 | 1.97 | 2.00 | - |
| 速动比率 | 1.46 | 1.07 | 1.11 | 1.16 | 1.04 | 1.16 | 1.27 | 1.30 | 1.38 | 1.38 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 34.48 | -6.21 | -10.27 | 21.01 | 7.79 | 67.19 | 38.50 | 129.29 | 176.76 | 112.16 | - |
| 营业利润增长率(%) | 4.55 | -31.24 | -82.06 | 38.65 | 51.58 | 195.75 | 690.60 | 74.79 | 1,647.69 | 196.59 | - |
| 税后利润增长率(%) | 0.39 | -33.81 | -82.58 | 44.92 | 60.00 | 207.59 | 662.50 | 114.95 | 960.47 | 259.19 | - |
| 净资产增长率(%) | 95.39 | 20.32 | -7.54 | 6.12 | 4.89 | 13.86 | - | 23.48 | - | 21.80 | - |
| 总资产增长率(%) | 88.08 | 41.23 | -0.31 | 10.00 | 17.81 | 24.49 | - | 18.79 | - | 37.57 | - |