| 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) | 243,650,950.74 | 171,798,634.01 | 86,482,433.31 | 400,340,362.29 | 245,697,149.93 | 151,402,352.12 | 64,921,409.62 | 586,668,271.38 | 457,060,957.26 | 324,744,750.00 | 88,408,414.71 |
| 营业利润(元) | 64,187,976.46 | 48,704,496.64 | 46,679,712.53 | 144,646,438.03 | 91,996,655.33 | 61,145,332.90 | 40,127,893.81 | 186,179,647.74 | 182,077,396.26 | 115,597,388.62 | 34,190,705.58 |
| 利润总额(元) | 63,683,738.45 | 48,499,743.05 | 46,563,967.36 | 143,786,873.42 | 91,928,223.32 | 61,198,223.90 | 40,171,373.64 | 184,621,722.92 | 181,973,905.46 | 115,963,814.25 | 34,556,818.48 |
| 净利润(元) | 53,256,556.13 | 42,285,815.14 | 37,816,063.26 | 115,176,689.01 | 77,960,436.20 | 51,855,962.10 | 33,462,242.21 | 155,714,201.03 | 154,252,688.98 | 99,045,803.56 | 29,014,337.23 |
| 归属于母公司股东的净利润(元) | 51,646,226.97 | 41,202,791.19 | 37,325,607.08 | 113,605,102.50 | 76,821,660.36 | 51,495,052.86 | 33,027,460.48 | 153,770,889.35 | 153,211,207.26 | 98,398,651.77 | 28,778,762.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.43 | 36.01 | 48.31 | 38.64 | 40.57 | 42.39 | 56.75 | 42.34 | 41.43 | 41.48 | 41.58 |
| 销售净利率(%) | 21.86 | 24.61 | 43.73 | 28.77 | 31.73 | 34.25 | 51.54 | 26.54 | 33.75 | 30.50 | 32.82 |
| 净资产收益率(%) | 2.22 | 1.78 | 1.56 | 4.82 | 3.29 | 2.24 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.46 | 1.12 | 3.51 | 2.22 | 1.47 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.36 | 1.09 | 0.97 | 2.86 | 1.94 | 1.30 | 0.80 | 3.92 | 3.89 | 2.52 | 0.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 65.20 | 60.59 | 29.37 | 179.91 | 56.51 | 43.11 | 16.34 | - | - | - | - |
| 应收账款周转率(次) | 0.24 | 0.17 | 0.08 | 0.39 | 0.26 | 0.17 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.09 | 0.05 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.17 | 43.69 | 44.38 | 45.58 | 46.13 | 46.63 | 49.05 | 50.29 | 49.51 | 49.75 | 50.17 |
| 股东权益比率(%) | 55.30 | 54.81 | 54.19 | 53.02 | 52.47 | 51.98 | 49.66 | 48.44 | 49.22 | 48.96 | 48.56 |
| 已获利息倍数(倍) | 3.59 | 4.31 | 10.03 | 8.31 | 9.80 | 11.97 | 23.38 | 8.47 | 11.36 | 10.89 | 4.86 |
| 流动比率 | 4.67 | 4.74 | 4.05 | 3.64 | 3.98 | 3.84 | 3.77 | 3.47 | 4.22 | 4.30 | 4.86 |
| 速动比率 | 4.66 | 4.72 | 4.04 | 3.64 | 3.96 | 3.82 | 3.76 | 3.46 | 4.21 | 4.29 | 4.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.83 | 13.47 | 33.21 | -31.76 | -46.24 | -53.38 | -26.57 | 0.27 | 0.56 | -11.29 | -46.64 |
| 营业利润增长率(%) | -30.23 | -20.35 | 16.33 | -22.31 | -49.47 | -47.10 | 17.36 | -5.16 | 19.57 | -10.58 | -48.71 |
| 税后利润增长率(%) | -32.77 | -19.99 | 13.01 | -26.12 | -49.86 | -47.67 | 14.76 | -7.39 | 17.32 | -10.71 | -46.03 |
| 净资产增长率(%) | 0.51 | 1.17 | 0.34 | 0.29 | -1.25 | - | 7.03 | 7.00 | 7.60 | 6.08 | 3.91 |
| 总资产增长率(%) | -4.64 | -4.06 | -8.04 | -8.38 | -7.37 | -5.80 | 4.65 | 10.28 | 7.58 | 7.51 | 26.57 |