| 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) | 542,870,610.61 | 337,046,635.77 | 171,138,099.35 | 854,281,801.41 | 646,034,503.07 | 429,065,100.19 | 181,594,127.83 | 787,349,750.24 | 558,589,801.61 | 380,007,999.70 | 217,308,365.41 |
| 营业利润(元) | 173,494,313.60 | 73,641,517.50 | 40,182,252.18 | 240,338,292.31 | 188,837,974.28 | 112,628,528.71 | 55,162,236.37 | 181,204,361.85 | 119,419,551.35 | 71,296,183.37 | 50,761,447.71 |
| 利润总额(元) | 171,119,139.38 | 73,584,298.47 | 40,181,838.39 | 238,150,883.03 | 186,645,617.56 | 112,535,746.71 | 55,134,688.00 | 171,192,312.85 | 109,411,256.28 | 61,261,352.94 | 40,935,623.91 |
| 净利润(元) | 138,347,615.26 | 60,068,971.60 | 29,139,496.22 | 188,265,392.98 | 141,485,608.43 | 83,927,929.53 | 42,013,385.06 | 149,612,609.91 | 89,019,130.77 | 52,739,445.66 | 38,870,077.94 |
| 归属于母公司股东的净利润(元) | 138,706,478.34 | 60,322,118.47 | 29,345,106.37 | 188,385,034.39 | 141,697,860.64 | 84,337,710.87 | 42,343,800.53 | 149,185,606.86 | 89,445,948.17 | 53,142,324.32 | 39,207,197.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 95.85 | 95.43 | 95.22 | 95.95 | 96.06 | 94.44 | 94.48 | 94.40 | 94.36 | 94.43 | 97.22 |
| 销售净利率(%) | 25.48 | 17.82 | 17.03 | 22.04 | 21.90 | 19.56 | 23.14 | 19.00 | 15.94 | 13.88 | 17.89 |
| 净资产收益率(%) | 8.28 | 3.75 | 1.83 | 11.99 | 9.32 | 5.73 | 2.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.98 | 1.38 | 0.91 | 6.19 | 3.59 | 2.21 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.56 | 1.12 | 1.16 | 5.04 | 5.35 | 2.16 | 1.22 | 3.38 | 2.33 | 0.92 | 0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 34.03 | 24.09 | 8.94 | 24.80 | 27.59 | 12.80 | 5.47 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.07 | 0.04 | 0.24 | 0.14 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.32 | 72.67 | 51.23 | 44.96 | 28.76 | 48.92 | 63.45 | 63.46 | 80.29 | 77.42 | 79.49 |
| 股东权益比率(%) | 42.62 | 27.29 | 48.69 | 54.94 | 71.11 | 50.99 | 36.44 | 36.42 | 19.65 | 22.52 | 20.45 |
| 已获利息倍数(倍) | -12.20 | -5.94 | -6.44 | -11.83 | -11.25 | -9.86 | -10.75 | -3.44 | -3.89 | -3.83 | 375.07 |
| 流动比率 | 1.67 | 1.33 | 1.85 | 2.08 | 3.20 | 1.89 | 1.49 | 1.49 | 1.21 | 1.25 | 1.22 |
| 速动比率 | 1.66 | 1.33 | 1.84 | 2.06 | 3.17 | 1.88 | 1.48 | 1.48 | 1.21 | 1.24 | 1.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.97 | -21.45 | -5.76 | 8.50 | 15.65 | 12.91 | -16.43 | -24.39 | -30.07 | -28.55 | -27.33 |
| 营业利润增长率(%) | -8.13 | -34.62 | -27.16 | 32.63 | 58.13 | 57.97 | 8.67 | -56.65 | -65.37 | -72.96 | -67.37 |
| 税后利润增长率(%) | -2.11 | -28.48 | -30.70 | 26.28 | 58.42 | 58.70 | 8.00 | -54.82 | -67.52 | -75.17 | -67.97 |
| 净资产增长率(%) | 8.32 | 7.32 | 10.14 | 11.23 | 12.10 | 11.17 | 10.98 | 11.11 | 11.79 | 8.94 | 15.88 |
| 总资产增长率(%) | 80.74 | 100.53 | -17.58 | -26.26 | -69.02 | -50.91 | -37.73 | 33.16 | 95.39 | 26.65 | 117.73 |