| 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) | 338,034,725.57 | 260,324,998.11 | 113,884,863.25 | 604,374,550.28 | 436,007,310.02 | 305,036,840.30 | 67,598,483.83 | 412,638,550.62 | 350,565,315.45 | 246,744,657.23 | 91,533,830.64 |
| 营业利润(元) | 51,574,616.97 | 47,875,093.01 | 3,383,174.27 | 138,816,399.25 | 129,098,558.09 | 95,866,385.98 | -39,696.47 | 63,325,741.49 | 86,755,468.58 | 68,465,890.57 | 15,001,842.55 |
| 利润总额(元) | 51,393,096.35 | 47,728,124.71 | 3,382,201.84 | 138,776,512.32 | 129,065,819.56 | 95,835,019.97 | -41,092.48 | 63,108,902.42 | 86,538,638.48 | 68,229,768.28 | 14,765,727.99 |
| 净利润(元) | 47,393,602.08 | 41,712,369.61 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 | 2,758,229.05 | 57,597,020.55 | 85,742,473.58 | 67,270,078.43 | 13,906,141.85 |
| 归属于母公司股东的净利润(元) | 50,255,913.21 | 42,747,174.11 | 6,525,364.77 | 131,037,975.03 | 115,842,092.37 | 88,239,865.46 | 3,483,768.99 | 68,950,700.25 | 89,518,807.80 | 69,978,652.13 | 15,128,120.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 56.19 | 54.89 | 50.00 | 51.75 | 52.42 | 53.08 | 50.76 | 53.81 | 51.55 | 56.35 | 52.63 |
| 销售净利率(%) | 14.02 | 16.02 | 4.42 | 21.44 | 26.64 | 28.99 | 4.08 | 13.96 | 24.46 | 27.26 | 15.19 |
| 净资产收益率(%) | 4.20 | 3.65 | 0.58 | 11.76 | 10.41 | 8.13 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.86 | 2.88 | -0.03 | 8.70 | 8.57 | 6.53 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.97 | 3.41 | 0.52 | 11.26 | 10.07 | 7.92 | 0.33 | 6.33 | 8.11 | 6.41 | 1.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.21 | 0.90 | 0.57 | 3.13 | 2.01 | 1.32 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 2.00 | 1.55 | 0.66 | 4.00 | 2.53 | 1.80 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.18 | 0.09 | 0.45 | 0.32 | 0.23 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.12 | 13.46 | 13.49 | 14.60 | 15.05 | 17.41 | 13.57 | 16.17 | 15.09 | 15.29 | 14.39 |
| 股东权益比率(%) | 86.21 | 84.76 | 84.75 | 83.54 | 82.95 | 80.60 | 84.24 | 81.64 | 82.16 | 81.83 | 82.54 |
| 已获利息倍数(倍) | -3.71 | -5.90 | 0.10 | -5.47 | -8.51 | -10.28 | 1.01 | -3.18 | -6.89 | -8.36 | -3.04 |
| 流动比率 | 5.71 | 5.14 | 5.11 | 4.71 | 4.52 | 3.85 | 4.62 | 3.96 | 4.29 | 4.21 | 4.43 |
| 速动比率 | 4.91 | 4.40 | 4.48 | 4.20 | 3.85 | 3.27 | 4.04 | 3.43 | 3.72 | 3.68 | 3.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.47 | -14.66 | 68.47 | 46.47 | 24.37 | 23.62 | -26.15 | 11.62 | 23.60 | 25.42 | 67.06 |
| 营业利润增长率(%) | -60.05 | -50.06 | 8,622.61 | 119.21 | 48.81 | 40.02 | -100.26 | -19.18 | -8.56 | 17.18 | 564.86 |
| 税后利润增长率(%) | -56.62 | -51.56 | 87.31 | 90.05 | 29.41 | 26.10 | -76.97 | -16.56 | -2.53 | 17.64 | 209.15 |
| 净资产增长率(%) | 4.46 | 6.65 | 16.44 | 15.40 | 10.93 | 9.56 | 1.79 | 2.97 | 4.07 | 5.51 | 1.46 |
| 总资产增长率(%) | 0.51 | 1.42 | 15.73 | 12.78 | 9.87 | 11.23 | -0.26 | -3.57 | 3.12 | 7.98 | 5.68 |