| 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) | 670,416,505.42 | 663,294,499.88 | 654,009,183.77 | 1,085,065,601.23 | 670,217,800.12 | 666,547,562.95 | 652,854,539.78 | 1,028,559,039.31 | 635,083,667.99 | 635,648,291.71 | 632,286,205.54 |
| 营业利润(元) | 52,716,591.90 | 129,809,332.08 | 208,080,203.73 | 70,026,589.46 | 43,577,764.66 | 126,207,111.71 | 207,246,076.97 | 31,922,201.98 | 24,715,214.18 | 102,244,045.60 | 171,995,136.95 |
| 利润总额(元) | 53,157,284.08 | 131,436,707.83 | 209,707,993.26 | 68,859,748.24 | 43,689,502.36 | 126,302,447.74 | 207,265,549.72 | 31,888,976.11 | 24,653,064.93 | 102,174,280.66 | 171,918,752.03 |
| 净利润(元) | 43,063,196.54 | 115,722,568.56 | 180,535,970.26 | 53,369,759.64 | 34,099,792.39 | 103,329,568.28 | 171,572,428.76 | 30,892,422.95 | 20,590,492.88 | 85,261,334.77 | 144,671,442.85 |
| 归属于母公司股东的净利润(元) | 42,662,403.72 | 114,788,491.35 | 177,420,668.95 | 52,363,843.68 | 33,274,055.40 | 102,030,160.56 | 169,739,081.48 | 30,868,729.87 | 20,727,263.27 | 84,756,502.54 | 143,603,802.72 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.49 | 28.35 | 36.55 | 16.16 | 14.39 | 24.53 | 34.59 | 15.10 | 13.90 | 23.73 | 30.43 |
| 销售净利率(%) | 6.42 | 17.45 | 27.60 | 4.92 | 5.09 | 15.50 | 26.28 | 3.00 | 3.24 | 13.41 | 22.88 |
| 净资产收益率(%) | 4.61 | 11.49 | 16.59 | 5.84 | 4.96 | 13.84 | 21.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.17 | 7.40 | 10.65 | 3.78 | 3.14 | 7.67 | 10.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.69 | 7.07 | 10.70 | 3.61 | 2.60 | 7.68 | 12.11 | 2.46 | 1.66 | 6.42 | 10.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.22 | 11.12 | 10.96 | 16.55 | 12.19 | 10.78 | 11.21 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 1.85 | 1.50 | 3.42 | 2.46 | 1.97 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.36 | 0.32 | 0.48 | 0.38 | 0.38 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.98 | 38.18 | 37.96 | 52.83 | 61.28 | 54.90 | 55.92 | 67.68 | 62.44 | 60.04 | 59.70 |
| 股东权益比率(%) | 56.66 | 61.43 | 61.57 | 46.89 | 38.34 | 44.68 | 43.67 | 32.04 | 37.24 | 39.61 | 39.94 |
| 已获利息倍数(倍) | 7.80 | 23.07 | 44.88 | 5.38 | 4.61 | 16.40 | 54.13 | 1.81 | 1.80 | 6.02 | 16.74 |
| 流动比率 | 1.60 | 1.84 | 1.87 | 1.31 | 0.74 | 0.76 | 0.85 | 0.72 | 0.66 | 0.77 | 0.79 |
| 速动比率 | 1.32 | 1.46 | 1.52 | 1.09 | 0.51 | 0.47 | 0.59 | 0.50 | 0.35 | 0.42 | 0.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.03 | -0.49 | 0.18 | 5.49 | 5.53 | 4.86 | 3.25 | 2.34 | 4.39 | 6.72 | 5.99 |
| 营业利润增长率(%) | 16.46 | 1.95 | 0.40 | 119.37 | 76.32 | 23.44 | 20.50 | 13.33 | 214.74 | 23.41 | -1.43 |
| 税后利润增长率(%) | 22.92 | 11.46 | 4.53 | 69.57 | 60.53 | 20.38 | 18.20 | 12.73 | 11.26 | 16.09 | -5.10 |
| 净资产增长率(%) | 68.87 | 63.85 | 56.68 | 70.04 | 5.31 | 5.49 | 7.34 | 4.88 | 4.84 | 5.77 | 2.60 |
| 总资产增长率(%) | 14.27 | 19.16 | 11.14 | 16.13 | 2.27 | -6.47 | -1.82 | 0.54 | -8.41 | -4.38 | -7.02 |