| 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) | 332,192,571.53 | 217,675,571.89 | 104,871,644.97 | 565,203,430.15 | 414,867,532.20 | 296,137,022.05 | 169,313,505.63 | 2,343,946,610.94 | 502,089,315.11 | 358,623,146.45 | 202,486,207.27 |
| 营业利润(元) | 63,360,016.98 | 57,369,558.32 | 30,499,294.23 | 106,573,265.68 | 71,533,488.06 | 35,635,150.37 | 50,070,630.93 | 786,308,053.47 | 120,286,405.66 | 87,918,201.61 | 60,280,934.89 |
| 利润总额(元) | 65,199,607.12 | 57,891,004.89 | 31,682,658.90 | 105,861,457.06 | 70,470,562.21 | 35,451,305.32 | 50,973,956.15 | 788,367,158.01 | 121,399,427.63 | 88,970,730.65 | 61,258,663.82 |
| 净利润(元) | 45,429,300.75 | 39,992,068.97 | 23,004,939.58 | 99,649,469.46 | 54,527,515.20 | 29,151,984.55 | 37,999,293.77 | 599,240,817.28 | 88,963,260.32 | 66,196,219.04 | 44,966,314.22 |
| 归属于母公司股东的净利润(元) | 37,456,354.39 | 33,053,744.09 | 20,432,428.16 | 81,627,722.81 | 50,422,389.07 | 26,968,964.01 | 29,710,062.69 | 435,747,116.30 | 72,135,637.26 | 52,595,600.67 | 34,968,124.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.29 | 44.03 | 41.87 | 49.87 | 47.18 | 49.21 | 49.07 | 51.85 | 50.70 | 51.32 | 53.48 |
| 销售净利率(%) | 13.68 | 18.37 | 21.94 | 17.63 | 13.14 | 9.84 | 22.44 | 25.57 | 17.72 | 18.46 | 22.21 |
| 净资产收益率(%) | 0.72 | 0.64 | 0.39 | 1.53 | 0.98 | 0.53 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | 0.75 | 0.41 | 1.02 | 0.72 | 0.36 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.64 | 0.57 | 0.35 | 1.37 | 0.85 | 0.45 | 0.50 | 7.09 | 1.17 | 0.84 | 0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.08 | 0.05 | 0.02 | 0.11 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 22.26 | 7.61 | 3.84 | 22.42 | 27.05 | 10.83 | 6.36 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.06 | 0.05 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.64 | 23.09 | 23.02 | 26.12 | 23.86 | 23.31 | 29.05 | 32.23 | 33.39 | 34.24 | 34.47 |
| 股东权益比率(%) | 66.05 | 65.69 | 65.81 | 63.54 | 65.57 | 64.93 | 60.11 | 57.44 | 54.86 | 54.16 | 54.15 |
| 已获利息倍数(倍) | 12.94 | 42.72 | 15.42 | -5.66 | -7.13 | -7.36 | -39.16 | 27.91 | 5.25 | 6.22 | 10.74 |
| 流动比率 | 4.37 | 4.32 | 4.45 | 3.98 | 4.32 | 4.45 | 3.43 | 3.00 | 2.89 | 2.82 | 3.29 |
| 速动比率 | 1.95 | 1.95 | 2.00 | 2.13 | 2.74 | 2.82 | 2.36 | 2.10 | 1.54 | 1.51 | 1.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.93 | -26.50 | -38.06 | -75.89 | -17.37 | -17.42 | -16.38 | 24.55 | -39.19 | -45.99 | -60.93 |
| 营业利润增长率(%) | -11.43 | 60.99 | -39.09 | -86.45 | -40.53 | -59.47 | -16.94 | 11.76 | -53.90 | -62.24 | -67.61 |
| 税后利润增长率(%) | -25.71 | 22.56 | -31.23 | -81.27 | -30.10 | -48.72 | -15.04 | 7.24 | -54.74 | -61.54 | -66.09 |
| 净资产增长率(%) | -4.07 | -3.78 | -3.62 | 0.59 | 7.20 | 7.31 | 6.58 | 6.74 | 4.62 | 4.71 | -0.06 |
| 总资产增长率(%) | -4.77 | -4.88 | -11.97 | -9.07 | -10.30 | -10.50 | -3.97 | -3.65 | -7.93 | -11.84 | -15.58 |