| 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) | 629,991,821.56 | 604,563,237.15 | 565,052,652.31 | 967,724,553.81 | 530,985,334.42 | 521,879,707.19 | 518,340,145.08 | 871,021,313.17 | 518,005,626.72 | 502,979,184.14 | 490,044,826.14 |
| 营业利润(元) | 71,421,644.12 | 102,897,667.49 | 145,849,790.14 | 17,466,864.23 | 77,535,008.53 | 105,900,596.03 | 143,516,412.97 | 116,498,975.93 | 79,185,063.13 | 96,183,836.07 | 121,530,362.87 |
| 利润总额(元) | 71,339,065.97 | 102,702,496.11 | 145,963,371.73 | 18,029,772.10 | 78,318,444.17 | 105,856,699.45 | 143,582,914.52 | 116,439,989.78 | 82,025,552.63 | 96,275,258.03 | 121,462,536.82 |
| 净利润(元) | 62,415,532.01 | 89,194,089.27 | 125,568,585.15 | 17,573,485.97 | 65,617,229.46 | 89,914,665.32 | 122,054,503.81 | 101,724,734.85 | 70,664,776.14 | 82,783,853.73 | 104,637,240.14 |
| 归属于母公司股东的净利润(元) | 62,953,989.43 | 88,072,911.41 | 123,212,050.85 | 12,223,045.74 | 62,624,564.96 | 85,521,571.47 | 116,907,111.40 | 96,116,238.46 | 67,704,746.67 | 78,384,510.46 | 98,202,214.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.01 | 26.48 | 31.25 | 23.00 | 23.32 | 26.56 | 31.30 | 20.98 | 22.98 | 25.17 | 27.94 |
| 销售净利率(%) | 9.91 | 14.75 | 22.22 | 1.82 | 12.36 | 17.23 | 23.55 | 11.68 | 13.64 | 16.46 | 21.35 |
| 净资产收益率(%) | 4.96 | 6.78 | 9.04 | 0.98 | 5.00 | 6.73 | 8.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.86 | 5.97 | 8.11 | 0.69 | 4.43 | 6.35 | 8.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.06 | 6.97 | 9.60 | 0.98 | 4.89 | 6.61 | 8.78 | 7.71 | 5.47 | 6.20 | 7.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.18 | 17.88 | 13.16 | 29.31 | 10.89 | 28.91 | 27.20 | - | - | - | - |
| 应收账款周转率(次) | 2.11 | 1.96 | 1.62 | 3.11 | 1.98 | 1.90 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.36 | 0.32 | 0.49 | 0.31 | 0.32 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.94 | 19.34 | 21.06 | 34.71 | 22.36 | 18.20 | 18.38 | 32.75 | 22.78 | 20.40 | 19.76 |
| 股东权益比率(%) | 71.46 | 76.53 | 75.13 | 61.95 | 73.95 | 79.52 | 78.12 | 64.37 | 73.99 | 76.21 | 76.88 |
| 已获利息倍数(倍) | -17.30 | -30.75 | -83.64 | -3.03 | -23.74 | -45.63 | -157.03 | -17.73 | -17.25 | -27.30 | -55.86 |
| 流动比率 | 3.50 | 4.95 | 4.30 | 2.30 | 4.21 | 5.81 | 5.52 | 2.60 | 4.08 | 5.01 | 5.29 |
| 速动比率 | 3.04 | 4.38 | 3.79 | 2.03 | 3.62 | 5.24 | 5.07 | 2.33 | 3.68 | 4.56 | 4.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.65 | 15.84 | 9.01 | 11.10 | 2.51 | 3.76 | 5.77 | 10.21 | 13.55 | 11.49 | 12.23 |
| 营业利润增长率(%) | -7.88 | -2.84 | 1.63 | -85.01 | -2.08 | 10.10 | 18.09 | -28.36 | -5.39 | -12.56 | -3.32 |
| 税后利润增长率(%) | 0.53 | 2.98 | 5.39 | -87.28 | -7.50 | 9.11 | 19.05 | -25.74 | -2.47 | -12.87 | -5.56 |
| 净资产增长率(%) | -0.47 | 0.72 | -2.68 | -3.43 | 2.87 | 3.82 | 4.93 | 3.79 | 6.72 | 103.00 | 109.57 |
| 总资产增长率(%) | 3.00 | 4.66 | 1.19 | 0.73 | 2.92 | -0.50 | 3.26 | 8.13 | 10.17 | 79.73 | 76.43 |