| 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) | 292,728,079.40 | 224,425,523.52 | 124,639,655.04 | 479,163,009.73 | 349,458,999.61 | 248,025,541.24 | 102,763,487.96 | 336,313,437.06 | 241,357,401.17 | 156,037,438.56 | 86,173,629.26 |
| 营业利润(元) | 63,563,175.66 | 52,911,499.81 | 31,656,269.27 | 139,396,134.78 | 116,393,121.59 | 65,834,738.21 | 19,675,810.80 | 56,419,741.94 | 28,290,063.70 | 33,731,662.20 | 29,364,719.50 |
| 利润总额(元) | 63,200,324.86 | 52,818,570.08 | 31,655,334.93 | 138,173,190.52 | 115,357,917.11 | 65,036,921.92 | 18,928,629.02 | 55,876,150.44 | 27,763,590.54 | 33,205,215.12 | 29,362,760.28 |
| 净利润(元) | 58,599,308.50 | 48,330,182.35 | 27,864,685.63 | 122,749,533.28 | 100,711,697.39 | 57,332,617.24 | 16,305,536.13 | 54,761,982.34 | 27,892,597.94 | 30,661,371.12 | 25,432,627.11 |
| 归属于母公司股东的净利润(元) | 58,058,694.43 | 47,655,035.76 | 27,136,316.88 | 117,749,004.86 | 96,079,891.13 | 53,536,744.93 | 14,980,967.64 | 47,211,364.09 | 21,977,735.21 | 27,422,440.43 | 23,786,009.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.97 | 30.36 | 31.77 | 34.30 | 34.52 | 36.22 | 32.74 | 33.29 | 37.27 | 37.55 | 43.25 |
| 销售净利率(%) | 20.02 | 21.54 | 22.36 | 25.62 | 28.82 | 23.12 | 15.87 | 16.28 | 11.56 | 19.65 | 29.51 |
| 净资产收益率(%) | 3.70 | 3.09 | 1.77 | 7.77 | 6.48 | 3.64 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.71 | 2.32 | 1.45 | 6.15 | 5.27 | 2.92 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.50 | 2.86 | 1.62 | 7.29 | 6.02 | 3.39 | 0.95 | 3.05 | 1.45 | 1.79 | 1.55 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.52 | 0.40 | 0.22 | 0.80 | 0.58 | 0.42 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 2.26 | 1.60 | 1.03 | 3.76 | 2.66 | 2.08 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.11 | 0.06 | 0.23 | 0.17 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.77 | 22.48 | 23.08 | 24.79 | 25.74 | 26.45 | 28.39 | 28.56 | 27.02 | 25.78 | 24.23 |
| 股东权益比率(%) | 76.30 | 77.40 | 76.80 | 75.12 | 73.42 | 72.74 | 70.94 | 70.82 | 72.41 | 73.79 | 75.41 |
| 已获利息倍数(倍) | -9.00 | -9.06 | -22.15 | -12.21 | -13.13 | -9.22 | -5.83 | -1.29 | 23.36 | 23.26 | 28.20 |
| 流动比率 | 3.83 | 4.07 | 3.94 | 3.60 | 3.53 | 3.38 | 3.31 | 3.32 | 3.58 | 3.74 | 4.06 |
| 速动比率 | 2.85 | 3.06 | 2.99 | 2.70 | 2.62 | 2.48 | 2.47 | 2.50 | 2.71 | 2.93 | 3.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.23 | -9.52 | 21.29 | 42.48 | 44.79 | 58.95 | 19.25 | -17.86 | -26.03 | -37.89 | -31.09 |
| 营业利润增长率(%) | -45.39 | -19.63 | 60.89 | 147.07 | 311.43 | 95.17 | -33.00 | -37.83 | -67.53 | -55.78 | -21.03 |
| 税后利润增长率(%) | -39.57 | -10.99 | 81.14 | 149.41 | 337.17 | 95.23 | -37.02 | -38.35 | -70.02 | -57.05 | -25.01 |
| 净资产增长率(%) | 3.65 | 5.97 | 7.28 | 6.53 | 8.00 | 3.40 | 0.98 | 1.70 | -0.49 | 1.71 | 3.23 |
| 总资产增长率(%) | -0.25 | -0.41 | -0.90 | 0.45 | 6.51 | 4.89 | 7.35 | 9.21 | 3.93 | 5.92 | 3.32 |