| 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) | 729,717,058.01 | 473,930,074.54 | 207,506,078.84 | 890,718,122.26 | 649,819,616.22 | 438,031,070.40 | 188,036,687.69 | 765,881,882.25 | 557,308,788.59 | 351,263,517.99 | 183,930,040.70 |
| 营业利润(元) | 22,903,585.39 | 20,601,093.67 | 15,862,651.22 | -100,438,830.29 | -9,736,422.65 | 2,113,195.98 | 10,281,712.65 | -13,282,615.29 | 42,145,201.57 | 38,038,884.07 | 40,011,884.74 |
| 利润总额(元) | 22,075,230.32 | 20,435,411.63 | 15,908,255.26 | -101,154,683.65 | -9,029,256.27 | 3,073,784.14 | 10,275,556.43 | -14,761,722.08 | 40,787,050.19 | 37,302,689.20 | 39,475,527.56 |
| 净利润(元) | 19,003,632.36 | 15,199,671.23 | 11,621,240.12 | -83,200,571.05 | -4,214,435.41 | 4,956,020.03 | 10,184,088.91 | -4,621,083.02 | 42,188,946.08 | 34,336,819.60 | 34,776,332.03 |
| 归属于母公司股东的净利润(元) | 24,394,304.80 | 19,541,206.25 | 11,526,165.00 | -71,757,140.03 | 1,941,694.10 | 9,601,525.49 | 12,576,111.47 | 11,206,263.74 | 55,234,553.29 | 40,003,437.44 | 39,263,324.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.04 | 50.71 | 55.61 | 47.01 | 48.93 | 49.54 | 47.64 | 55.39 | 58.85 | 59.41 | 60.25 |
| 销售净利率(%) | 2.60 | 3.21 | 5.60 | -9.34 | -0.65 | 1.13 | 5.42 | -0.60 | 7.57 | 9.78 | 18.91 |
| 净资产收益率(%) | 1.43 | 1.14 | 0.67 | -4.19 | 0.11 | 0.53 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.11 | 1.53 | 1.00 | -2.02 | 1.03 | 0.97 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | 0.76 | 0.46 | -2.91 | 0.08 | 0.39 | 0.50 | 0.45 | 2.21 | 1.58 | 1.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 0.83 | 0.35 | 1.81 | 1.23 | 0.80 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 4.84 | 2.88 | 1.55 | 6.12 | 5.19 | 3.64 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.07 | 0.32 | 0.23 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.62 | 39.93 | 37.30 | 36.64 | 34.33 | 33.15 | 32.79 | 31.69 | 30.01 | 29.60 | 28.56 |
| 股东权益比率(%) | 55.75 | 54.51 | 57.96 | 58.54 | 60.76 | 61.82 | 62.17 | 63.09 | 64.62 | 62.88 | 63.90 |
| 已获利息倍数(倍) | 1.55 | 1.83 | 2.25 | -1.29 | 0.76 | 1.12 | 1.85 | 0.65 | 2.41 | 3.07 | 5.52 |
| 流动比率 | 2.71 | 2.51 | 3.41 | 3.33 | 3.76 | 4.24 | 4.32 | 3.89 | 4.28 | 3.91 | 4.50 |
| 速动比率 | 1.89 | 1.84 | 2.62 | 2.58 | 2.89 | 3.27 | 3.27 | 2.92 | 3.14 | 2.84 | 3.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.30 | 8.20 | 10.35 | 16.30 | 16.60 | 24.70 | 2.23 | -10.93 | -18.14 | -34.38 | -17.18 |
| 营业利润增长率(%) | 335.24 | 874.88 | 54.28 | -656.17 | -123.10 | -94.44 | -74.30 | -110.44 | -70.14 | -70.10 | -23.97 |
| 税后利润增长率(%) | 1,156.34 | 103.52 | -8.35 | -735.92 | -96.48 | -76.02 | -67.97 | -91.07 | -57.43 | -65.66 | -22.18 |
| 净资产增长率(%) | -3.78 | -4.55 | -7.04 | -7.08 | -4.13 | -5.97 | -5.66 | -4.34 | -1.53 | 1.77 | 5.76 |
| 总资产增长率(%) | 4.86 | 8.26 | -0.27 | 0.03 | 1.96 | -4.35 | -3.04 | -3.06 | -3.12 | 1.90 | 3.43 |