| 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) | 530,014,466.94 | 342,627,528.30 | 167,401,998.80 | 730,433,547.54 | 517,670,473.20 | 347,536,859.78 | 160,005,416.67 | 664,112,243.27 | 485,217,668.60 | 324,519,328.18 | 152,362,709.09 |
| 营业利润(元) | 57,279,246.24 | 43,269,107.29 | 17,361,391.74 | 46,659,768.24 | 68,939,695.58 | 37,583,477.88 | 14,174,647.83 | 35,720,755.84 | 57,610,344.11 | 34,474,439.81 | 10,074,208.60 |
| 利润总额(元) | 57,605,016.49 | 43,851,990.91 | 18,632,710.98 | 47,869,695.11 | 70,035,348.76 | 38,549,218.63 | 15,501,752.58 | 42,209,438.46 | 60,309,627.55 | 35,853,451.17 | 10,112,716.30 |
| 净利润(元) | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 | 41,209,039.68 | 56,013,852.74 | 33,284,914.23 | 9,159,714.73 |
| 归属于母公司股东的净利润(元) | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 | 14,631,396.05 | 41,209,039.68 | 56,013,852.74 | 33,284,914.23 | 9,159,714.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.00 | 33.66 | 31.47 | 30.24 | 34.21 | 32.06 | 32.24 | 32.98 | 38.03 | 38.54 | 39.21 |
| 销售净利率(%) | 9.91 | 10.74 | 9.82 | 6.49 | 12.08 | 10.20 | 9.14 | 6.21 | 11.54 | 10.26 | 6.01 |
| 净资产收益率(%) | 3.23 | 2.29 | 1.02 | 2.96 | 3.86 | 2.22 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 2.24 | 1.09 | 2.03 | 3.26 | 1.76 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.23 | 2.27 | 1.01 | 2.94 | 3.86 | 2.21 | 0.91 | 2.94 | 3.96 | 2.38 | 0.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.16 | 3.34 | 1.55 | 7.08 | 3.72 | 2.76 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 2.11 | 1.36 | 0.76 | 4.13 | 1.92 | 1.27 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.10 | 0.42 | 0.30 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.86 | 6.31 | 7.97 | 8.20 | 6.13 | 5.36 | 6.65 | 7.55 | 4.65 | 4.29 | 5.21 |
| 股东权益比率(%) | 93.14 | 93.69 | 92.03 | 91.80 | 93.87 | 94.64 | 93.35 | 92.45 | 95.35 | 95.71 | 94.79 |
| 已获利息倍数(倍) | -2.25 | -6.80 | 58.87 | -2.80 | -3.97 | -3.29 | -9.90 | -1.18 | -2.54 | -3.63 | 115.01 |
| 流动比率 | 12.01 | 13.25 | 10.41 | 10.04 | 13.93 | 15.67 | 12.28 | 10.76 | 18.63 | 20.58 | 15.27 |
| 速动比率 | 11.43 | 12.54 | 9.90 | 9.55 | 12.91 | 14.62 | 11.34 | 9.94 | 17.03 | 18.85 | 13.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.38 | -1.41 | 4.62 | 9.99 | 6.69 | 7.09 | 5.02 | 3.52 | 7.34 | 7.24 | 3.84 |
| 营业利润增长率(%) | -16.91 | 15.13 | 22.48 | 30.62 | 19.67 | 9.02 | 40.70 | -48.10 | 2.95 | 16.68 | 32.69 |
| 税后利润增长率(%) | -16.02 | 3.84 | 12.31 | 14.97 | 11.66 | 6.48 | 59.74 | -38.27 | 4.69 | 13.52 | 5.68 |
| 净资产增长率(%) | -0.49 | 0.70 | 1.20 | 0.78 | 0.80 | 0.77 | 1.09 | 33.70 | 35.78 | 35.94 | 35.53 |
| 总资产增长率(%) | 0.30 | 1.71 | 2.66 | 1.37 | 2.39 | 1.90 | 2.65 | 32.83 | 34.43 | 32.82 | 35.67 |