| 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) | 715,336,792.27 | 494,454,948.01 | 240,096,540.34 | 1,046,542,458.78 | 751,254,225.02 | 511,036,577.08 | 246,425,268.07 | 816,391,508.00 | 616,396,500.99 | 435,866,944.41 | 230,173,177.24 |
| 营业利润(元) | 63,668,238.84 | 42,870,764.26 | 16,378,965.97 | 12,058,276.30 | 17,822,743.37 | 13,990,764.10 | 8,775,267.96 | -22,576,147.12 | 18,306,196.38 | 23,290,432.63 | 11,464,812.63 |
| 利润总额(元) | 63,714,625.56 | 42,917,367.11 | 16,428,096.70 | 11,800,201.12 | 18,445,841.43 | 14,024,111.91 | 9,155,917.84 | -21,958,959.03 | 19,173,926.28 | 23,972,229.09 | 12,604,108.33 |
| 净利润(元) | 58,777,565.63 | 40,531,744.13 | 15,640,330.29 | 14,029,932.97 | 17,548,418.81 | 14,905,055.95 | 8,233,080.53 | -11,883,900.57 | 17,285,952.84 | 22,530,962.30 | 12,981,237.88 |
| 归属于母公司股东的净利润(元) | 51,562,814.54 | 35,751,117.35 | 13,723,430.32 | 10,689,432.90 | 16,031,328.50 | 15,304,902.08 | 8,353,341.48 | -10,543,940.38 | 18,875,344.56 | 22,826,171.78 | 13,000,390.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.39 | 22.95 | 19.44 | 18.22 | 16.42 | 16.03 | 14.94 | 17.12 | 18.71 | 20.12 | 23.16 |
| 销售净利率(%) | 8.22 | 8.20 | 6.51 | 1.34 | 2.34 | 2.92 | 3.34 | -1.46 | 2.80 | 5.17 | 5.64 |
| 净资产收益率(%) | 6.24 | 4.34 | 1.70 | 1.33 | 1.95 | 1.85 | 1.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.99 | 2.55 | 1.07 | 2.01 | 2.06 | 1.44 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.45 | 2.39 | 0.94 | 0.75 | 1.09 | 1.02 | 0.56 | -0.75 | 1.36 | 1.66 | 0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.83 | 1.30 | 0.61 | 3.13 | 2.36 | 1.54 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 2.94 | 1.77 | 1.05 | 5.01 | 3.68 | 2.38 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.12 | 0.59 | 0.42 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.46 | 57.52 | 56.78 | 53.43 | 55.66 | 58.79 | 59.83 | 55.29 | 51.88 | 50.19 | 51.54 |
| 股东权益比率(%) | 43.73 | 41.80 | 42.63 | 46.09 | 43.98 | 40.97 | 39.92 | 44.42 | 47.84 | 49.45 | 48.09 |
| 已获利息倍数(倍) | 6.54 | 6.46 | 4.65 | 1.49 | 2.00 | 2.12 | 3.73 | -0.44 | 4.86 | 31.54 | 4.59 |
| 流动比率 | 1.70 | 1.51 | 1.51 | 1.56 | 1.49 | 1.48 | 1.49 | 1.58 | 1.75 | 1.97 | 1.89 |
| 速动比率 | 1.16 | 0.93 | 1.07 | 1.21 | 1.12 | 1.13 | 1.09 | 1.25 | 1.43 | 1.59 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.78 | -3.24 | -2.57 | 28.19 | 21.88 | 17.25 | 7.06 | -5.74 | 2.69 | 12.05 | 22.60 |
| 营业利润增长率(%) | 257.23 | 206.42 | 86.65 | 153.41 | -2.64 | -39.93 | -23.46 | -130.91 | -70.07 | -57.09 | -67.63 |
| 税后利润增长率(%) | 221.64 | 133.59 | 64.29 | 201.40 | -15.07 | -32.95 | -35.75 | -115.13 | -66.43 | -54.14 | -58.17 |
| 净资产增长率(%) | 3.07 | 1.72 | -0.04 | 2.03 | -1.71 | -2.51 | -4.57 | -2.64 | 2.82 | 4.88 | 5.26 |
| 总资产增长率(%) | 2.62 | -1.25 | -7.25 | -2.67 | 6.93 | 17.61 | 14.87 | 3.10 | 7.27 | 32.06 | 37.23 |