| 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) | 262,687,376.80 | 175,555,842.90 | 75,874,565.00 | 427,698,808.74 | 297,120,345.27 | 196,857,571.01 | 83,717,542.12 | 414,594,392.68 | 267,435,493.12 | 196,524,674.56 | 62,531,052.65 |
| 营业利润(元) | 38,826,413.50 | 31,465,791.25 | 15,881,544.83 | 70,932,258.42 | 44,607,077.52 | 34,768,466.22 | 17,283,497.16 | 66,268,182.31 | 45,776,723.09 | 46,286,798.31 | 13,565,853.99 |
| 利润总额(元) | 37,628,003.72 | 30,536,366.72 | 15,342,202.77 | 70,654,282.00 | 44,314,433.09 | 34,388,521.30 | 17,370,892.27 | 68,547,112.52 | 47,956,935.91 | 48,950,693.64 | 16,200,267.48 |
| 净利润(元) | 33,472,517.44 | 26,529,876.83 | 13,424,563.30 | 65,647,927.38 | 39,180,713.33 | 30,689,795.86 | 15,731,338.79 | 64,625,951.17 | 39,874,076.94 | 41,292,599.85 | 13,650,994.50 |
| 归属于母公司股东的净利润(元) | 36,150,634.00 | 27,480,877.59 | 13,823,043.34 | 66,258,364.67 | 40,071,543.54 | 31,504,876.87 | 15,794,334.25 | 61,913,873.10 | 38,645,805.70 | 40,305,055.12 | 13,538,444.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 44.26 | 44.81 | 43.95 | 41.40 | 41.52 | 44.36 | 43.35 | 38.15 | 40.55 | 41.94 | 47.02 |
| 销售净利率(%) | 12.74 | 15.11 | 17.69 | 15.35 | 13.19 | 15.59 | 18.79 | 15.59 | 14.91 | 21.01 | 21.83 |
| 净资产收益率(%) | 3.72 | 2.85 | 1.43 | 6.95 | 4.31 | 3.41 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 2.28 | 1.17 | 5.36 | 3.26 | 2.55 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.46 | 2.64 | 1.31 | 6.50 | 3.95 | 3.13 | 1.58 | 6.35 | 3.97 | 4.14 | 1.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.41 | 0.93 | 0.51 | 3.10 | 1.52 | 1.01 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 0.72 | 0.40 | 2.07 | 1.35 | 0.80 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.06 | 0.34 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.26 | 20.73 | 22.15 | 23.21 | 27.25 | 27.86 | 23.14 | 23.87 | 26.41 | 25.56 | 24.96 |
| 股东权益比率(%) | 78.39 | 78.14 | 76.73 | 75.62 | 70.13 | 69.57 | 74.40 | 73.75 | 71.77 | 72.55 | 73.38 |
| 已获利息倍数(倍) | -35.30 | -40.95 | -45.16 | -29.23 | -26.74 | -26.06 | -49.75 | -38.69 | -48.03 | -89.96 | -1,357.56 |
| 流动比率 | 3.67 | 3.61 | 3.36 | 3.22 | 2.78 | 2.73 | 3.43 | 3.40 | 3.11 | 3.32 | 3.49 |
| 速动比率 | 3.17 | 3.14 | 3.02 | 2.88 | 2.41 | 2.39 | 3.05 | 3.08 | 2.67 | 2.92 | 2.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.59 | -10.82 | -9.37 | 3.16 | 11.10 | 0.17 | 33.88 | 5.63 | 1.97 | 5.19 | -26.86 |
| 营业利润增长率(%) | -12.96 | -9.50 | -8.11 | 7.04 | -2.56 | -24.88 | 27.40 | -26.00 | -35.01 | -11.06 | -44.72 |
| 税后利润增长率(%) | -9.78 | -12.77 | -12.48 | 7.05 | 3.69 | -21.83 | 16.66 | -27.82 | -46.52 | -19.03 | -35.95 |
| 净资产增长率(%) | 4.50 | 4.71 | 5.03 | 5.21 | 4.64 | 3.90 | 3.42 | 3.47 | 3.00 | 5.43 | 75.51 |
| 总资产增长率(%) | -6.52 | -6.76 | 1.74 | 2.54 | 7.09 | 8.35 | 2.10 | 9.67 | 16.31 | 14.79 | 70.04 |