| 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) | 386,211,477.69 | 260,501,411.77 | 116,744,027.13 | 509,936,696.25 | 394,554,563.22 | 243,363,325.23 | 104,580,750.49 | 497,871,416.00 | 421,560,705.19 | 289,189,935.33 | 149,509,732.62 |
| 营业利润(元) | 46,452,639.16 | 37,021,053.04 | 19,159,547.52 | 13,794,827.15 | 31,068,515.66 | 11,636,287.02 | 2,317,011.05 | -40,052,196.21 | -16,524,788.46 | -17,519,276.03 | -11,985,510.78 |
| 利润总额(元) | 42,773,316.54 | 33,484,844.55 | 19,045,101.31 | 9,775,396.71 | 40,937,503.29 | 21,676,670.60 | 12,421,359.10 | -40,044,832.28 | -16,373,171.00 | -17,876,453.29 | -12,265,460.69 |
| 净利润(元) | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 | 8,825,598.83 | 36,322,098.78 | 20,081,659.06 | 12,977,611.27 | -39,099,867.22 | -14,634,848.25 | -16,862,552.85 | -11,890,727.12 |
| 归属于母公司股东的净利润(元) | 35,998,141.32 | 27,851,322.67 | 14,935,968.73 | 6,897,191.46 | 35,219,622.30 | 19,890,526.67 | 13,075,418.14 | -31,988,690.17 | -12,816,530.30 | -15,592,301.14 | -11,493,545.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.14 | 39.70 | 43.11 | 35.77 | 32.24 | 30.58 | 28.57 | 25.62 | 24.03 | 23.55 | 20.39 |
| 销售净利率(%) | 9.51 | 10.71 | 12.88 | 1.73 | 9.21 | 8.25 | 12.41 | -7.85 | -3.47 | -5.83 | -7.95 |
| 净资产收益率(%) | 4.76 | 3.76 | 2.04 | 0.96 | 5.13 | 2.94 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.02 | 3.23 | 1.76 | 1.33 | 4.19 | 2.38 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.74 | 2.92 | 1.53 | 0.74 | 3.92 | 2.25 | 1.48 | -3.60 | -1.45 | -1.81 | -1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.76 | 1.91 | 0.69 | 3.60 | 2.59 | 1.76 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 1.11 | 0.53 | 2.16 | 1.70 | 0.99 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.10 | 0.41 | 0.36 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.54 | 30.34 | 35.24 | 38.19 | 39.80 | 37.14 | 39.09 | 47.85 | 36.32 | 35.07 | 38.10 |
| 股东权益比率(%) | 69.90 | 69.17 | 64.29 | 61.37 | 60.21 | 62.96 | 61.04 | 53.04 | 64.11 | 65.32 | 62.19 |
| 已获利息倍数(倍) | 11.79 | 13.47 | 14.12 | 2.43 | 8.60 | 7.24 | 6.47 | -8.28 | -2.33 | -4.20 | -6.11 |
| 流动比率 | 1.75 | 1.73 | 1.58 | 1.49 | 1.33 | 1.59 | 1.59 | 1.25 | 1.48 | 1.52 | 1.49 |
| 速动比率 | 1.48 | 1.45 | 1.32 | 1.29 | 1.09 | 1.29 | 1.27 | 1.02 | 1.08 | 1.13 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.11 | 7.04 | 11.63 | 2.42 | -6.41 | -15.85 | -30.05 | -19.56 | -11.72 | -12.60 | -2.82 |
| 营业利润增长率(%) | 49.52 | 218.15 | 726.91 | 134.44 | 288.01 | 166.42 | 119.33 | 90.42 | -7.71 | -289.06 | -252.39 |
| 税后利润增长率(%) | 2.21 | 40.02 | 14.23 | 121.56 | 374.80 | 227.57 | 213.76 | 92.21 | 1.22 | -308.80 | -240.20 |
| 净资产增长率(%) | 17.73 | 18.29 | 17.59 | 17.64 | 2.52 | 0.67 | -0.94 | -4.83 | -37.83 | -38.60 | -38.89 |
| 总资产增长率(%) | 1.41 | 7.67 | 11.63 | 1.68 | 9.16 | 4.45 | 0.93 | 7.35 | -26.56 | -29.78 | -27.37 |