| 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) | 619,136,632.77 | 397,176,512.84 | 178,244,396.98 | 781,678,373.42 | 601,375,522.76 | 444,429,563.49 | 210,572,417.17 | 907,268,344.10 | 636,877,800.73 | 424,948,556.34 | 190,364,575.18 |
| 营业利润(元) | 37,954,855.59 | 57,784,167.21 | 31,161,011.84 | 35,539,206.61 | 25,895,342.09 | 75,606,376.44 | 35,827,028.19 | 139,691,735.09 | 118,961,481.04 | 85,474,966.29 | 24,954,363.08 |
| 利润总额(元) | 41,376,381.81 | 61,273,484.47 | 31,123,444.67 | 35,631,264.14 | 25,966,879.19 | 75,670,694.23 | 35,826,520.13 | 139,452,606.62 | 119,094,241.71 | 86,911,141.11 | 24,954,363.09 |
| 净利润(元) | 41,563,916.53 | 57,726,584.45 | 27,202,919.34 | 33,356,650.94 | 22,714,814.22 | 70,250,900.38 | 32,054,893.26 | 123,450,801.98 | 101,526,235.96 | 74,155,685.03 | 19,960,637.90 |
| 归属于母公司股东的净利润(元) | 44,435,749.94 | 59,811,558.74 | 27,252,720.64 | 36,465,973.39 | 22,863,725.61 | 69,644,080.84 | 30,192,747.63 | 127,697,905.88 | 103,748,340.74 | 74,630,877.99 | 21,002,667.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 62.73 | 70.28 | 72.79 | 68.37 | 60.09 | 63.06 | 50.78 | 63.71 | 66.44 | 67.95 | 64.82 |
| 销售净利率(%) | 6.71 | 14.53 | 15.26 | 4.27 | 3.78 | 15.81 | 15.22 | 13.61 | 15.94 | 17.45 | 10.49 |
| 净资产收益率(%) | 1.32 | 1.77 | 0.81 | 1.21 | 0.77 | 2.33 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.06 | 1.60 | 0.81 | 0.91 | 0.68 | 2.04 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.31 | 1.76 | 0.80 | 1.08 | 0.68 | 2.06 | 0.89 | 3.89 | 3.18 | 2.30 | 0.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.28 | 2.14 | 0.84 | 2.65 | 1.96 | 1.60 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 2.39 | 1.47 | 0.65 | 2.86 | 2.31 | 1.52 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.05 | 0.20 | 0.16 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 8.63 | 8.82 | 8.75 | 10.32 | 10.88 | 10.42 | 11.07 | 30.54 | 30.92 | 29.54 | 29.95 |
| 股东权益比率(%) | 91.33 | 91.12 | 91.06 | 89.48 | 88.84 | 89.29 | 88.61 | 69.19 | 68.66 | 70.09 | 69.69 |
| 已获利息倍数(倍) | -20.65 | -46.24 | -57.83 | -42.75 | -193.98 | 98.83 | 32.05 | 4.94 | 4.81 | 5.41 | 3.76 |
| 流动比率 | 4.16 | 3.92 | 4.01 | 3.48 | 3.44 | 3.69 | 3.55 | 3.00 | 3.01 | 3.36 | 3.19 |
| 速动比率 | 4.05 | 3.82 | 3.91 | 3.28 | 3.18 | 3.41 | 3.27 | 2.74 | 2.62 | 3.05 | 2.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.95 | -10.63 | -15.35 | -13.84 | -5.57 | 4.58 | 10.62 | -11.81 | 4.95 | 8.53 | 23.60 |
| 营业利润增长率(%) | 46.57 | -23.57 | -13.02 | -74.56 | -78.23 | -11.55 | 43.57 | -49.08 | 9.90 | 30.55 | 78.96 |
| 税后利润增长率(%) | 94.35 | -14.12 | -9.74 | -71.45 | -77.96 | -6.68 | 43.76 | -48.04 | 4.49 | 36.19 | 66.89 |
| 净资产增长率(%) | 1.04 | 0.10 | 0.10 | 24.75 | 26.77 | 30.04 | 30.64 | 4.83 | 9.04 | 11.88 | 11.37 |
| 总资产增长率(%) | -1.72 | -1.91 | -2.59 | -3.55 | -2.02 | 2.07 | 2.75 | 4.23 | 6.29 | 3.36 | 3.17 |