| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 162,831,431.73 | 81,359,653.11 | 32,381,736.60 | 229,035,156.59 | 121,203,997.95 | 61,481,771.05 | - | 141,464,852.36 | - | - |
| 营业利润(元) | 46,681,844.65 | 20,180,847.98 | 7,581,356.26 | 58,835,655.95 | 29,914,903.67 | 11,574,476.88 | - | 32,025,732.21 | - | - |
| 利润总额(元) | 54,407,856.26 | 27,206,856.77 | 11,768,121.85 | 67,179,537.11 | 30,954,664.55 | 12,514,236.88 | - | 52,025,732.21 | - | - |
| 净利润(元) | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 | 62,627,922.69 | 27,571,767.20 | 11,180,267.82 | - | 50,647,827.92 | - | - |
| 归属于母公司股东的净利润(元) | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 | 62,627,922.69 | 27,571,767.20 | 11,180,267.82 | - | 50,647,827.92 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 51.98 | 53.18 | 52.62 | 52.16 | 53.94 | 54.38 | 46.14 | 56.92 | 55.79 | 69.54 |
| 销售净利率(%) | 30.83 | 31.91 | 37.51 | 27.34 | 22.75 | 18.18 | 6.89 | 35.87 | 45.90 | 41.00 |
| 净资产收益率(%) | 21.68 | 12.29 | - | 36.96 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 14.52 | 8.31 | - | 22.35 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 18.72 | 10.30 | 4.93 | 34.51 | 16.98 | 7.26 | 2.82 | 53.53 | 86.62 | 25.18 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.96 | 1.32 | - | 4.53 | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.55 | - | 1.76 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.25 | - | 0.76 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 38.58 | 35.64 | 35.40 | 40.93 | 37.30 | 34.20 | - | 48.05 | - | - |
| 股东权益比率(%) | 61.42 | 64.36 | 64.60 | 59.07 | 62.70 | 65.80 | - | 51.95 | - | - |
| 已获利息倍数(倍) | -527.23 | -149.44 | -87.43 | -755.69 | -359.58 | -3,130.16 | - | -345.75 | - | - |
| 流动比率 | 2.87 | 3.26 | 3.40 | 2.90 | 3.56 | 3.82 | - | 2.36 | - | - |
| 速动比率 | 2.30 | 2.70 | 2.76 | 2.44 | 2.72 | 2.95 | - | 1.97 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 34.34 | 32.33 | 27.85 | 61.90 | 102.71 | 212.99 | - | 35.71 | - | - |
| 营业利润增长率(%) | 56.05 | 74.36 | 350.46 | 83.71 | 333.36 | 580.56 | - | -4.38 | - | - |
| 税后利润增长率(%) | 82.10 | 132.18 | 596.46 | 23.41 | 0.46 | 38.81 | - | 45.62 | - | - |
| 净资产增长率(%) | 44.70 | 44.31 | - | 93.98 | - | - | - | 83.08 | - | - |
| 总资产增长率(%) | 47.72 | 47.55 | - | 70.68 | - | - | - | 64.79 | - | - |