| 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) | 300,262,800.28 | 196,479,112.24 | 98,119,183.49 | 400,958,114.90 | 276,196,841.71 | 176,372,375.32 | 83,186,031.83 | 652,241,907.74 | 522,068,293.56 | 332,553,674.56 | 115,644,540.85 |
| 营业利润(元) | 40,490,334.22 | 68,240,856.94 | 146,606,778.03 | 86,202,464.33 | 52,341,509.03 | 23,088,872.82 | 22,798,002.79 | 211,702,386.72 | 178,518,818.89 | 46,289,614.84 | 17,997,943.51 |
| 利润总额(元) | 40,074,651.68 | 68,068,022.45 | 146,625,424.09 | 86,468,430.60 | 52,728,230.95 | 23,485,442.61 | 22,865,977.35 | 207,033,568.59 | 179,246,994.63 | 46,741,129.98 | 18,045,535.02 |
| 净利润(元) | 45,663,598.73 | 38,390,913.83 | 109,658,266.28 | 80,634,925.84 | 52,137,714.84 | 28,805,619.64 | 19,444,276.33 | 151,554,930.59 | 135,474,290.19 | 36,606,140.51 | 15,602,339.91 |
| 归属于母公司股东的净利润(元) | 36,253,117.44 | 29,989,235.52 | 108,644,509.69 | 74,002,913.76 | 44,988,214.00 | 22,185,084.87 | 14,669,520.92 | 143,262,457.61 | 123,762,696.84 | 34,100,738.48 | 14,001,807.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.86 | 42.17 | 42.36 | 42.47 | 42.89 | 44.29 | 33.71 | 36.89 | 34.49 | 31.77 | 34.25 |
| 销售净利率(%) | 15.21 | 19.54 | 111.76 | 20.11 | 18.88 | 16.33 | 23.37 | 23.24 | 25.95 | 11.01 | 13.49 |
| 净资产收益率(%) | 2.70 | 2.26 | 7.84 | 5.59 | 3.46 | 1.79 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.36 | 3.28 | 6.20 | 4.75 | 2.91 | 1.39 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.95 | 1.58 | 5.67 | 3.71 | 2.20 | 1.09 | 0.71 | 6.94 | 5.79 | 1.61 | 0.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.68 | 4.43 | 2.45 | 10.29 | 6.60 | 0.67 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 2.83 | 1.55 | 6.00 | 3.61 | 1.54 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | 0.17 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.71 | 38.83 | 36.46 | 38.38 | 42.07 | 43.25 | 43.69 | 43.74 | 47.30 | 53.72 | 54.03 |
| 股东权益比率(%) | 61.28 | 58.34 | 60.34 | 58.32 | 54.75 | 53.57 | 52.83 | 52.93 | 49.35 | 40.02 | 39.77 |
| 已获利息倍数(倍) | 3.73 | 7.85 | 28.04 | 4.23 | 3.63 | 2.68 | 4.20 | 6.96 | 7.36 | 3.56 | 3.50 |
| 流动比率 | 0.58 | 0.59 | 0.55 | 0.54 | 0.64 | 0.65 | 0.75 | 0.68 | 0.70 | 0.72 | 0.79 |
| 速动比率 | 0.49 | 0.52 | 0.51 | 0.51 | 0.61 | 0.62 | 0.72 | 0.64 | 0.67 | 0.48 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.71 | 11.40 | 17.95 | -38.53 | -47.10 | -46.96 | -28.07 | 3.39 | 40.74 | 40.01 | 31.76 |
| 营业利润增长率(%) | -22.64 | 195.56 | 543.07 | -59.28 | -70.68 | -50.12 | 26.67 | -3.29 | 68.46 | 18.81 | 120.50 |
| 税后利润增长率(%) | -19.42 | 35.18 | 640.61 | -48.41 | -63.65 | -34.94 | 4.77 | -25.76 | 34.16 | 16.11 | 147.09 |
| 净资产增长率(%) | 3.23 | 4.58 | 11.29 | 4.13 | 3.35 | 9.58 | 10.74 | 10.81 | 19.60 | 17.62 | 17.79 |
| 总资产增长率(%) | -7.77 | -3.97 | -2.56 | -5.49 | -6.84 | -18.14 | -16.63 | -12.10 | 1.22 | 19.03 | 15.16 |