| 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) | 476,838,392.55 | 392,464,055.46 | 149,446,049.96 | 605,703,563.29 | 448,646,835.93 | 375,320,443.92 | 160,315,364.24 | 633,860,537.92 | 468,070,619.82 | 387,583,496.86 | 165,629,487.04 |
| 营业利润(元) | 40,417,710.98 | 48,975,881.24 | 18,466,845.00 | 56,165,866.61 | 38,316,787.35 | 46,654,310.92 | 20,252,018.64 | 92,404,086.59 | 64,881,321.54 | 72,760,607.82 | 34,590,412.12 |
| 利润总额(元) | 39,504,140.54 | 48,484,648.34 | 18,388,404.83 | 58,304,926.41 | 40,154,238.98 | 48,607,952.63 | 20,207,366.45 | 107,357,618.64 | 68,913,808.66 | 77,004,707.23 | 34,937,015.84 |
| 净利润(元) | 32,085,517.76 | 40,715,235.29 | 14,172,341.35 | 48,921,881.50 | 31,999,737.18 | 40,698,674.50 | 15,901,956.60 | 92,214,617.18 | 58,576,826.91 | 64,515,427.43 | 29,739,477.58 |
| 归属于母公司股东的净利润(元) | 35,128,459.23 | 42,703,049.91 | 15,214,215.02 | 52,309,731.26 | 34,605,965.87 | 42,484,137.52 | 16,857,684.91 | 93,738,319.14 | 59,747,412.30 | 65,318,323.90 | 30,072,645.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.05 | 32.12 | 35.83 | 32.53 | 31.58 | 32.11 | 33.68 | 33.73 | 33.45 | 33.96 | 35.41 |
| 销售净利率(%) | 6.73 | 10.37 | 9.48 | 8.08 | 7.13 | 10.84 | 9.92 | 14.55 | 12.51 | 16.65 | 17.96 |
| 净资产收益率(%) | 3.77 | 4.53 | 1.62 | 5.66 | 3.85 | 5.92 | 2.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 3.28 | 1.20 | 3.85 | 2.89 | 4.73 | 2.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.02 | 3.69 | 1.37 | 4.83 | 3.21 | 3.99 | 1.60 | 12.30 | 7.86 | 12.69 | 6.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.40 | 2.77 | 0.72 | 2.85 | 2.26 | 2.50 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.91 | 1.40 | 7.30 | 2.96 | 2.22 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.30 | 0.12 | 0.46 | 0.36 | 0.39 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.15 | 31.58 | 27.78 | 29.60 | 24.16 | 23.12 | 23.97 | 28.47 | 27.42 | 25.38 | 23.24 |
| 股东权益比率(%) | 66.21 | 67.70 | 71.39 | 69.51 | 74.80 | 75.77 | 74.86 | 70.33 | 71.29 | 72.30 | 74.13 |
| 已获利息倍数(倍) | -6.59 | -8.45 | -5.22 | -6.90 | -7.64 | -14.64 | -12.34 | -22.75 | -28.81 | -65.70 | -49.63 |
| 流动比率 | 2.28 | 2.47 | 3.31 | 3.06 | 5.02 | 5.11 | 4.58 | 3.33 | 3.41 | 2.61 | 3.26 |
| 速动比率 | 1.76 | 2.10 | 2.71 | 2.51 | 3.85 | 4.21 | 3.49 | 2.49 | 2.53 | 1.52 | 1.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.28 | 4.57 | -6.78 | -4.44 | -4.15 | -3.16 | -3.21 | 16.46 | 18.15 | 16.86 | 26.83 |
| 营业利润增长率(%) | 5.48 | 4.98 | -8.81 | -39.22 | -40.94 | -35.88 | -41.45 | 0.79 | 5.54 | 7.43 | 21.13 |
| 税后利润增长率(%) | 1.51 | 0.52 | -9.75 | -44.21 | -42.08 | -34.96 | -43.94 | 13.60 | 5.93 | 7.39 | 7.46 |
| 净资产增长率(%) | 2.02 | 2.64 | 2.44 | 3.56 | 5.58 | 84.91 | 97.72 | 107.44 | - | 27.46 | - |
| 总资产增长率(%) | 15.24 | 14.87 | 7.42 | 4.77 | 0.63 | 76.45 | 95.78 | 98.61 | - | 32.81 | - |