| 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) | 375,780,780.96 | 246,832,493.97 | 109,111,915.36 | 601,286,596.33 | 374,863,795.33 | 234,704,410.85 | 105,788,832.26 | 480,859,008.51 | 300,565,439.48 | 169,347,011.98 | 82,905,701.07 |
| 营业利润(元) | 67,935,455.82 | 45,149,198.38 | 99,776,101.01 | 56,923,649.92 | 31,349,240.75 | 63,697,771.29 | -11,877,778.83 | -43,015,828.36 | -123,727,706.03 | -82,831,772.09 | -50,795,701.09 |
| 利润总额(元) | 74,698,443.13 | 48,470,417.60 | 99,774,112.53 | 28,447,745.85 | 35,564,125.75 | 65,900,593.75 | -11,639,310.07 | -45,770,777.41 | -121,946,677.02 | -80,238,987.57 | -49,529,240.06 |
| 净利润(元) | 63,331,237.93 | 43,288,284.73 | 85,203,110.53 | 27,659,846.02 | 29,974,488.52 | 53,916,441.50 | -9,917,839.00 | -31,197,554.97 | -100,614,039.80 | -65,554,486.62 | -40,491,304.98 |
| 归属于母公司股东的净利润(元) | 63,321,293.71 | 44,423,433.72 | 86,585,831.40 | 28,115,967.02 | 30,346,378.31 | 54,652,961.92 | -9,639,283.89 | -30,022,859.80 | -99,604,180.54 | -64,876,187.48 | -40,079,296.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.24 | 40.08 | 41.55 | 41.93 | 40.09 | 41.28 | 39.18 | 39.40 | 40.64 | 39.65 | 37.09 |
| 销售净利率(%) | 16.85 | 17.54 | 78.09 | 4.60 | 8.00 | 22.97 | -9.38 | -6.49 | -33.47 | -38.71 | -48.84 |
| 净资产收益率(%) | 4.16 | 2.91 | 5.73 | 1.91 | 2.12 | 3.75 | -0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.72 | 2.36 | 3.97 | 2.37 | 2.37 | 3.17 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.73 | 1.90 | 3.72 | 1.21 | 1.31 | 2.35 | -0.42 | -1.27 | -4.42 | -2.86 | -1.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.37 | 0.88 | 0.37 | 1.94 | 1.22 | 0.75 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 1.96 | 1.28 | 0.58 | 3.21 | 2.02 | 1.29 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | 0.22 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.03 | 45.12 | 44.31 | 45.18 | 44.73 | 44.54 | 45.19 | 48.29 | 46.40 | 45.65 | 46.53 |
| 股东权益比率(%) | 55.97 | 55.06 | 55.88 | 54.97 | 55.42 | 55.63 | 54.97 | 51.85 | 53.75 | 54.49 | 53.59 |
| 已获利息倍数(倍) | 3.76 | 3.92 | 12.79 | 1.77 | 2.35 | 4.68 | 0.25 | -0.24 | -3.94 | -2.83 | -3.31 |
| 流动比率 | 1.40 | 1.43 | 1.43 | 1.30 | 1.31 | 1.35 | 1.17 | 1.49 | 1.13 | 1.22 | 1.44 |
| 速动比率 | 1.17 | 1.20 | 1.16 | 1.04 | 1.02 | 1.06 | 0.91 | 1.20 | 0.83 | 0.93 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.24 | 5.17 | 3.14 | 25.04 | 24.72 | 38.59 | 27.60 | -2.31 | 11.50 | 6.55 | 2.67 |
| 营业利润增长率(%) | 116.71 | -29.12 | 940.02 | 232.33 | 125.34 | 176.90 | 76.62 | 56.66 | 11.87 | 39.29 | 45.34 |
| 税后利润增长率(%) | 108.66 | -18.72 | 998.26 | 193.65 | 130.47 | 184.24 | 75.95 | 54.60 | 13.65 | 41.68 | 48.10 |
| 净资产增长率(%) | 5.22 | 1.98 | 10.30 | 3.61 | 8.28 | 7.59 | 1.19 | -0.71 | -1.94 | 0.19 | -0.88 |
| 总资产增长率(%) | 4.18 | 3.02 | 8.48 | -2.27 | 5.01 | 5.39 | -1.34 | 1.40 | -0.88 | 3.81 | -0.41 |