| 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) | 259,460,411.34 | 180,903,294.82 | 84,954,395.71 | 292,477,323.93 | 208,366,200.35 | 159,722,718.72 | 53,714,745.12 | 412,013,493.42 | 372,361,275.23 | 283,555,680.90 | 130,675,878.97 |
| 营业利润(元) | 95,411,880.10 | 65,661,203.84 | 31,074,283.49 | 61,176,666.85 | 54,860,219.77 | 52,195,795.45 | 6,648,163.71 | 73,151,166.19 | 105,223,904.66 | 93,652,271.72 | 46,896,426.56 |
| 利润总额(元) | 93,733,584.01 | 64,175,860.10 | 30,897,228.58 | 68,069,815.22 | 54,290,979.98 | 51,583,147.13 | 6,109,859.29 | 85,504,489.76 | 104,299,824.77 | 93,637,235.58 | 46,896,370.42 |
| 净利润(元) | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 | 43,205,839.69 | 41,402,923.89 | 41,858,425.50 | 3,218,344.40 | 66,753,480.10 | 87,889,838.73 | 80,156,390.28 | 39,671,310.44 |
| 归属于母公司股东的净利润(元) | 61,412,937.09 | 46,644,938.63 | 25,759,297.06 | 49,466,644.79 | 45,077,075.60 | 43,482,059.24 | 3,836,530.26 | 69,143,699.05 | 89,228,791.92 | 80,385,886.42 | 40,260,437.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.31 | 54.23 | 54.99 | 38.15 | 42.49 | 40.20 | 15.69 | 25.80 | 31.02 | 33.28 | 38.66 |
| 销售净利率(%) | 22.72 | 24.27 | 28.08 | 14.77 | 16.63 | 25.68 | 4.80 | 16.27 | 23.60 | 28.27 | 30.36 |
| 净资产收益率(%) | 1.95 | 1.49 | 0.83 | 1.57 | 1.42 | 1.37 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.62 | 1.82 | 0.86 | 1.26 | 1.23 | 1.27 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.96 | 1.50 | 0.83 | 1.57 | 1.43 | 1.38 | 0.12 | 2.18 | 2.80 | 2.53 | 1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 17.39 | 14.75 | 6.53 | 30.74 | 25.82 | 23.43 | 11.29 | - | - | - | - |
| 应收账款周转率(次) | 7.57 | 5.00 | 2.69 | 14.08 | 5.18 | 3.33 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | 0.08 | 0.06 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.33 | 4.11 | 4.18 | 4.19 | 4.01 | 4.10 | 4.20 | 5.10 | 3.19 | 2.37 | 3.05 |
| 股东权益比率(%) | 93.55 | 94.29 | 94.20 | 87.49 | 94.85 | 94.71 | 94.56 | 93.65 | 94.92 | 95.82 | 95.52 |
| 已获利息倍数(倍) | -13.67 | -14.56 | -10.34 | -1.84 | -3.14 | -4.54 | -0.41 | -4.64 | -8.36 | -12.33 | -16.04 |
| 流动比率 | 9.25 | 9.67 | 9.05 | 10.50 | 8.71 | 8.47 | 8.12 | 7.05 | 12.08 | 17.13 | 13.71 |
| 速动比率 | 6.46 | 6.68 | 6.02 | 7.71 | 5.81 | 5.63 | 4.87 | 4.27 | 7.41 | 10.44 | 8.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.70 | -2.13 | 44.82 | -30.48 | -34.08 | -34.81 | -55.11 | -12.05 | 14.45 | 59.06 | 30.34 |
| 营业利润增长率(%) | 24.79 | 7.64 | 399.34 | -18.48 | -27.34 | -34.87 | -86.73 | -46.27 | -16.87 | 43.20 | 86.29 |
| 税后利润增长率(%) | 36.24 | 7.27 | 571.42 | -28.46 | -49.48 | -45.91 | -90.47 | -42.25 | -14.01 | 53.33 | 97.39 |
| 净资产增长率(%) | -2.14 | -3.48 | -2.18 | 1.18 | 0.26 | 0.89 | -0.59 | 0.55 | 1.90 | 3.32 | 3.04 |
| 总资产增长率(%) | -8.37 | -11.05 | -9.73 | -0.44 | 8.65 | 11.24 | 9.24 | 8.79 | 0.14 | -0.95 | -0.78 |