| 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) | 555,153,898.83 | 406,566,188.07 | 139,517,478.31 | 999,005,007.80 | 594,796,394.04 | 432,994,088.11 | 161,963,916.47 | 976,038,553.25 | 575,696,225.81 | 434,422,815.05 | 148,389,355.21 |
| 营业利润(元) | 31,129,625.15 | 39,661,294.86 | 18,617,398.64 | 82,702,491.57 | 68,165,131.74 | 73,942,142.21 | 32,820,063.20 | 97,042,501.68 | 70,338,187.37 | 66,667,001.40 | 30,912,055.39 |
| 利润总额(元) | 30,137,431.41 | 38,917,385.70 | 18,444,044.04 | 77,439,652.42 | 64,392,159.11 | 70,503,682.43 | 32,513,866.68 | 95,745,112.98 | 70,032,138.89 | 66,648,361.07 | 30,896,977.08 |
| 净利润(元) | 22,687,427.39 | 29,899,898.78 | 14,945,779.42 | 27,878,798.36 | 51,230,856.59 | 51,461,509.94 | 24,740,916.16 | 79,168,669.22 | 56,829,424.07 | 49,500,975.26 | 21,263,396.68 |
| 归属于母公司股东的净利润(元) | 15,870,573.82 | 24,611,430.98 | 14,702,564.37 | 21,218,089.67 | 42,107,444.34 | 45,303,990.43 | 21,871,509.78 | 75,197,617.05 | 55,164,646.81 | 48,426,856.64 | 21,581,123.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.37 | 29.93 | 28.41 | 30.61 | 29.72 | 29.97 | 30.74 | 32.21 | 33.20 | 33.64 | 27.22 |
| 销售净利率(%) | 4.09 | 7.35 | 10.71 | 2.79 | 8.61 | 11.89 | 15.28 | 8.11 | 9.87 | 11.39 | 14.33 |
| 净资产收益率(%) | 1.33 | 2.09 | 1.29 | 1.88 | 3.68 | 3.97 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | 1.73 | 0.93 | 3.47 | 2.95 | 2.64 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 1.18 | 0.71 | 1.23 | 2.42 | 2.53 | 1.48 | 5.42 | 3.98 | 3.49 | 1.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.05 | 2.39 | 0.99 | 7.59 | 3.89 | 2.93 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 0.49 | 0.36 | 0.13 | 0.91 | 0.53 | 0.40 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.05 | 0.33 | 0.21 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.02 | 65.57 | 64.49 | 64.79 | 61.29 | 62.69 | 55.47 | 57.71 | 55.86 | 56.69 | 55.49 |
| 股东权益比率(%) | 35.51 | 34.01 | 34.84 | 34.55 | 37.96 | 36.68 | 43.85 | 41.74 | 43.64 | 42.84 | 44.08 |
| 已获利息倍数(倍) | 2.06 | 3.10 | 3.08 | 3.93 | 4.38 | 12.29 | 13.73 | 9.65 | 8.24 | 10.62 | 11.07 |
| 流动比率 | 1.83 | 1.82 | 1.88 | 1.86 | 1.95 | 1.87 | 1.68 | 1.61 | 1.67 | 1.65 | 1.70 |
| 速动比率 | 1.75 | 1.75 | 1.80 | 1.78 | 1.86 | 1.79 | 1.61 | 1.56 | 1.60 | 1.59 | 1.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.66 | -6.10 | -13.86 | 2.35 | 3.32 | -0.33 | 9.15 | 1.84 | -16.13 | -5.48 | -12.56 |
| 营业利润增长率(%) | -54.33 | -46.36 | -43.27 | -14.78 | -3.09 | 10.91 | 6.17 | -11.54 | -32.00 | -15.17 | -40.61 |
| 税后利润增长率(%) | -62.31 | -45.67 | -32.78 | -71.78 | -23.67 | -6.45 | 1.35 | -11.40 | -27.25 | -17.21 | -45.56 |
| 净资产增长率(%) | -2.34 | -5.29 | 2.66 | 4.81 | 11.20 | 12.20 | 6.12 | 6.22 | 45.72 | 48.27 | 49.91 |
| 总资产增长率(%) | 4.39 | 2.15 | 29.22 | 26.59 | 27.87 | 31.05 | 6.68 | 4.31 | 19.74 | 24.81 | 31.05 |