| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 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) | 371,396,229.22 | 208,617,649.67 | 500,041,530.50 | - | 159,927,031.02 | 445,692,369.68 | 248,110,907.17 | 150,563,425.17 | 56,453,993.52 |
| 营业利润(元) | 59,384,954.51 | 21,570,908.08 | 55,171,024.96 | - | 11,525,066.57 | 44,352,630.69 | 19,253,579.22 | 6,332,161.03 | 2,000,829.77 |
| 利润总额(元) | 59,150,363.89 | 21,336,317.46 | 55,166,951.80 | - | 11,573,423.09 | 44,534,609.17 | 19,404,196.63 | 6,488,939.63 | 2,000,826.35 |
| 净利润(元) | 52,965,579.48 | 19,994,707.95 | 51,230,685.74 | - | 11,413,860.92 | 42,667,187.79 | 19,795,052.78 | 6,856,093.70 | 2,071,506.12 |
| 归属于母公司股东的净利润(元) | 52,965,579.48 | 19,994,707.95 | 51,230,685.74 | - | 11,413,860.92 | 42,667,187.79 | 19,795,052.78 | 6,856,093.70 | 2,071,506.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.33 | 45.09 | 41.75 | 41.62 | 42.36 | 44.39 | 50.21 | 53.43 | 54.90 |
| 销售净利率(%) | 14.26 | 9.58 | 10.25 | 14.72 | 7.14 | 9.43 | 7.98 | 4.55 | 3.67 |
| 净资产收益率(%) | - | 3.02 | 7.92 | - | 1.97 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.05 | 7.44 | - | 1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.40 | 3.24 | 7.85 | 16.67 | 2.15 | 7.61 | 3.89 | 1.70 | 0.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 0.21 | 0.60 | - | 0.24 | - | - | - | - |
| 应收账款周转率(次) | - | 1.38 | 2.78 | - | 0.89 | - | - | - | - |
| 总资产周转率(次) | - | 0.20 | 0.57 | - | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 41.32 | 39.20 | 28.40 | - | 30.25 | 24.80 | 28.67 | 28.52 | 30.89 |
| 股东权益比率(%) | 58.68 | 60.80 | 71.60 | - | 69.75 | 75.20 | 71.33 | 71.48 | 69.11 |
| 已获利息倍数(倍) | 5.01 | 3.14 | 6.21 | - | 3.70 | 5.80 | 4.10 | 2.46 | 1.87 |
| 流动比率 | 2.61 | 2.51 | 4.14 | - | 3.53 | 4.30 | 3.75 | 3.67 | 3.54 |
| 速动比率 | 0.38 | 0.43 | 0.95 | - | 0.90 | 1.48 | 1.19 | 1.33 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.17 | 30.45 | 12.19 | 39.67 | 6.22 | 24.50 | 41.20 | 26.81 | 43.13 |
| 营业利润增长率(%) | 5.94 | 87.17 | 24.39 | 191.14 | 82.01 | -10.68 | 32.70 | 371.25 | 4.82 |
| 税后利润增长率(%) | 3.84 | 75.18 | 20.07 | 157.69 | 66.48 | 0.48 | 80.64 | 289.08 | 17.99 |
| 净资产增长率(%) | - | 19.74 | 18.66 | - | 8.14 | 7.66 | - | 27.20 | 26.11 |
| 总资产增长率(%) | - | 36.92 | 24.23 | - | 11.17 | 1.45 | - | 24.67 | 37.11 |