| 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) | 263,232,631.03 | 140,688,385.74 | 49,924,900.74 | 495,724,724.52 | 324,938,420.76 | 196,486,669.60 | 69,955,587.11 | 507,492,681.35 | 353,249,677.52 | 192,556,977.74 | 49,781,847.52 |
| 营业利润(元) | 66,039,392.91 | 24,925,624.77 | 5,136,614.92 | 120,387,534.88 | 88,922,705.28 | 49,275,550.64 | 8,175,126.14 | 124,684,304.87 | 106,359,913.68 | 54,655,645.36 | 5,676,610.46 |
| 利润总额(元) | 65,939,582.65 | 24,845,588.76 | 5,136,016.46 | 120,685,283.97 | 89,204,025.37 | 49,558,408.99 | 8,175,126.14 | 124,897,184.82 | 106,294,791.76 | 54,618,042.26 | 5,639,010.46 |
| 净利润(元) | 54,234,006.29 | 19,762,831.56 | 3,736,270.31 | 105,706,619.46 | 76,802,819.87 | 42,930,251.98 | 6,888,449.81 | 108,548,753.19 | 91,857,045.74 | 47,450,654.35 | 5,125,704.37 |
| 归属于母公司股东的净利润(元) | 54,636,421.70 | 20,500,605.55 | 4,057,337.83 | 104,295,891.23 | 76,597,012.20 | 42,319,990.35 | 6,888,449.81 | 108,548,753.19 | 91,857,045.74 | 47,450,654.35 | 5,125,704.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.06 | 50.38 | 52.80 | 51.56 | 52.59 | 50.31 | 47.01 | 49.94 | 49.95 | 49.43 | 42.62 |
| 销售净利率(%) | 20.60 | 14.05 | 7.48 | 21.32 | 23.64 | 21.85 | 9.85 | 21.39 | 26.00 | 24.64 | 10.30 |
| 净资产收益率(%) | 5.03 | 1.94 | 0.39 | 10.00 | 7.50 | 4.30 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.47 | 2.14 | 0.46 | 9.85 | 7.63 | 4.37 | 0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 1.85 | 0.36 | 9.50 | 7.07 | 3.96 | 0.64 | 10.69 | 9.25 | 4.92 | 0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.52 | 0.30 | 0.10 | 1.08 | 0.65 | 0.42 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.50 | 0.19 | 1.90 | 1.14 | 0.77 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.12 | 0.04 | 0.41 | 0.28 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.32 | 8.92 | 8.36 | 10.68 | 9.97 | 9.78 | 12.59 | 16.52 | 14.99 | 14.83 | 12.90 |
| 股东权益比率(%) | 90.23 | 90.65 | 91.18 | 88.88 | 89.67 | 90.32 | 87.41 | 83.48 | 85.01 | 85.17 | 87.10 |
| 已获利息倍数(倍) | 3,044.90 | 187.96 | 19.06 | -78.64 | -1,203.56 | -93.62 | -23.62 | -268.20 | -369.20 | -234.65 | -70.88 |
| 流动比率 | 7.84 | 8.10 | 8.66 | 6.49 | 7.12 | 7.08 | 5.36 | 3.89 | 4.37 | 4.42 | 5.21 |
| 速动比率 | 5.23 | 5.20 | 5.66 | 4.52 | 4.54 | 4.33 | 3.14 | 2.37 | 2.68 | 2.70 | 3.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.99 | -28.40 | -28.63 | -2.32 | -8.01 | 2.04 | 40.52 | -3.06 | 19.54 | 14.96 | -9.79 |
| 营业利润增长率(%) | -25.73 | -49.42 | -37.17 | -3.45 | -16.39 | -9.84 | 44.01 | -30.04 | 5.09 | 4.61 | -44.72 |
| 税后利润增长率(%) | -28.67 | -51.56 | -41.10 | -3.89 | -16.61 | -10.81 | 34.39 | -30.05 | 3.69 | 2.62 | -47.28 |
| 净资产增长率(%) | 4.33 | 3.45 | 7.92 | 9.51 | 8.55 | 11.21 | 6.77 | 6.31 | 11.16 | 12.23 | 14.29 |
| 总资产增长率(%) | 3.68 | 3.08 | 3.45 | 2.86 | 2.91 | 4.87 | 6.40 | 9.19 | 12.22 | 14.29 | 16.38 |