| 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) | 325,122,486.13 | 271,742,649.90 | 210,740,560.97 | 1,389,212,866.56 | 1,227,441,148.26 | 1,062,449,547.21 | 389,370,140.21 | 763,601,802.32 | 370,864,513.01 | 362,290,481.94 | 142,687,070.42 |
| 营业利润(元) | 63,683,175.01 | 72,945,524.15 | 63,098,273.65 | 692,224,992.06 | 660,066,440.77 | 585,142,613.64 | 215,453,016.67 | 119,084,773.00 | 32,125,942.21 | 51,955,383.61 | 17,826,674.15 |
| 利润总额(元) | 63,089,918.67 | 72,342,988.57 | 62,474,319.42 | 692,321,128.95 | 660,210,551.88 | 585,264,615.64 | 215,465,016.67 | 335,008,841.68 | 246,416,326.27 | 58,097,101.21 | 20,901,158.00 |
| 净利润(元) | 46,788,518.76 | 54,194,058.00 | 46,294,977.17 | 524,388,252.95 | 497,436,465.19 | 441,261,251.14 | 161,533,245.62 | 248,045,893.73 | 184,429,186.57 | 43,336,704.56 | 15,528,367.10 |
| 归属于母公司股东的净利润(元) | 46,880,161.99 | 54,107,589.97 | 46,382,233.53 | 521,765,764.33 | 495,109,694.74 | 439,070,910.42 | 161,573,954.98 | 248,678,665.41 | 185,018,146.68 | 43,840,572.02 | 15,696,777.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.42 | 50.24 | 50.47 | 66.59 | 66.74 | 65.60 | 67.21 | 40.72 | 35.84 | 36.00 | 34.15 |
| 销售净利率(%) | 14.39 | 19.94 | 21.97 | 37.75 | 40.53 | 41.53 | 41.49 | 32.48 | 49.73 | 11.96 | 10.88 |
| 净资产收益率(%) | 2.85 | 3.34 | 3.06 | 36.93 | 36.20 | 34.59 | 14.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.46 | 2.82 | 2.19 | 24.89 | 24.34 | 22.82 | 7.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.83 | 3.26 | 2.75 | 34.10 | 31.52 | 28.51 | 10.86 | 20.06 | 15.17 | 3.82 | 1.40 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.11 | 0.09 | 0.06 | 0.27 | 0.24 | 0.23 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 113.73 | 94.99 | 121.61 | 590.14 | 664.35 | 589.49 | 256.46 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.11 | 0.07 | 0.50 | 0.46 | 0.42 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.75 | 25.01 | 26.22 | 31.91 | 36.32 | 39.69 | 57.47 | 59.23 | 57.18 | 57.03 | 58.72 |
| 股东权益比率(%) | 73.96 | 72.74 | 71.63 | 66.05 | 61.75 | 58.43 | 40.91 | 39.01 | 40.44 | 40.25 | 38.60 |
| 已获利息倍数(倍) | -18.89 | -32.93 | -63.99 | -91.49 | -100.66 | -121.27 | -115.18 | -129.11 | -144.54 | -48.59 | -35.47 |
| 流动比率 | 3.63 | 3.45 | 3.39 | 2.80 | 2.47 | 2.27 | 1.59 | 1.53 | 1.88 | 1.84 | 1.72 |
| 速动比率 | 0.87 | 0.88 | 0.95 | 0.78 | 0.74 | 0.77 | 0.61 | 0.43 | 0.43 | 0.38 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -73.51 | -74.42 | -45.88 | 81.93 | 230.97 | 193.26 | 172.88 | 18.99 | 1,423.34 | 1,926.91 | 1,663.47 |
| 营业利润增长率(%) | -90.35 | -87.53 | -70.71 | 481.29 | 1,954.62 | 1,026.24 | 1,108.60 | 112.24 | 164.86 | 254.31 | 217.12 |
| 税后利润增长率(%) | -90.53 | -87.68 | -71.29 | 109.82 | 167.60 | 901.52 | 929.34 | 602.02 | 693.84 | 304.28 | 266.40 |
| 净资产增长率(%) | 1.30 | 5.36 | 28.42 | 42.23 | 48.03 | 63.93 | 40.74 | 25.71 | 28.03 | 10.40 | 6.66 |
| 总资产增长率(%) | -15.41 | -15.37 | -26.65 | -15.99 | -3.06 | 12.93 | 32.79 | 17.80 | 0.67 | -5.59 | 2.90 |