| 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) | - | 146,234,675.65 | 71,712,982.39 | 523,747,768.54 | 352,088,197.33 | 233,695,786.89 | 159,139,465.83 | 493,265,479.41 | 227,143,649.85 | 163,195,311.15 | 55,649,016.46 |
| 营业利润(元) | - | 50,398,177.29 | 30,451,159.55 | 232,047,053.95 | 228,542,508.94 | 152,123,784.07 | 116,141,675.39 | 238,389,171.67 | 83,780,059.34 | 64,797,204.18 | 17,306,904.42 |
| 利润总额(元) | - | 49,969,601.24 | 30,451,159.55 | 230,785,732.59 | 227,352,534.36 | 152,015,753.55 | 116,141,675.39 | 237,905,539.81 | 83,716,762.33 | 64,795,039.23 | 17,306,904.42 |
| 净利润(元) | - | 28,640,725.12 | 18,264,484.07 | 169,476,634.08 | 166,023,167.94 | 115,510,642.47 | 90,411,326.30 | 135,958,187.26 | 51,644,969.12 | 44,177,757.38 | 13,641,224.52 |
| 归属于母公司股东的净利润(元) | - | 27,894,900.19 | 17,185,462.70 | 162,076,254.37 | 159,399,195.49 | 110,330,762.25 | 89,382,549.11 | 135,246,154.37 | 50,471,920.17 | 44,441,085.67 | 11,917,521.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 13.81 | 19.59 | 25.47 | 32.36 | 47.15 | 49.43 | 56.81 | 27.56 | 22.74 | 27.07 | 24.51 |
| 净资产收益率(%) | - | 1.30 | 0.79 | 7.65 | 7.68 | 5.25 | 4.30 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 1.85 | 1.08 | 7.90 | 8.35 | 5.47 | 4.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | - | 0.05 | 0.03 | 0.18 | 0.13 | 0.08 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | - | 20.54 | 22.93 | 23.71 | 17.99 | 18.03 | 19.60 | 28.34 | 26.54 | 27.47 | 29.59 |
| 股东权益比率(%) | - | 78.11 | 75.79 | 75.05 | 80.70 | 80.71 | 78.74 | 70.15 | 71.79 | 70.99 | 68.82 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.87 | -37.43 | -54.94 | 6.18 | 55.01 | 43.20 | 185.97 | -46.96 | -37.03 | -32.68 | -49.93 |
| 营业利润增长率(%) | -65.45 | -66.87 | -73.78 | -2.66 | 172.79 | 134.77 | 571.07 | -61.64 | -58.81 | -49.79 | -78.24 |
| 税后利润增长率(%) | -69.37 | -74.72 | -80.77 | 19.84 | 215.82 | 148.26 | 650.01 | -73.60 | -67.02 | -53.01 | -77.83 |
| 净资产增长率(%) | -2.66 | -2.03 | 2.62 | 6.25 | 10.68 | 6.14 | 6.82 | 2.98 | 20.39 | 26.24 | 27.44 |
| 总资产增长率(%) | 5.51 | 1.23 | 6.62 | -0.69 | -1.54 | -6.64 | -6.64 | -0.26 | 12.69 | 22.60 | 20.45 |