| 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) | 312,486,696.86 | 216,638,109.08 | 96,291,253.79 | 489,292,586.96 | 388,625,426.47 | 297,347,734.23 | 156,494,544.37 | 568,213,343.96 | 397,977,415.22 | 272,363,007.16 | 141,779,121.55 |
| 营业利润(元) | 16,880,307.23 | -1,033,476.50 | 6,257,225.69 | 133,621,689.38 | 126,040,435.96 | 112,339,179.53 | 60,230,108.07 | 205,710,149.45 | 148,359,275.04 | 104,400,012.63 | 46,518,162.66 |
| 利润总额(元) | 15,176,483.04 | -1,809,788.57 | 5,979,489.10 | 128,544,790.88 | 123,833,174.64 | 111,646,067.49 | 59,786,048.89 | 202,460,374.53 | 146,506,425.56 | 103,739,781.51 | 46,335,052.66 |
| 净利润(元) | 13,844,196.55 | -349,337.21 | 5,786,807.10 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 | 51,606,248.85 | 177,303,662.82 | 127,133,855.18 | 90,000,334.06 | 39,919,425.66 |
| 归属于母公司股东的净利润(元) | 13,844,196.55 | -349,337.21 | 5,786,807.10 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 | 51,606,248.85 | 177,303,662.82 | 127,133,855.18 | 90,000,334.06 | 39,919,425.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.50 | 22.25 | 23.22 | 38.40 | 42.22 | 45.68 | 46.36 | 45.24 | 44.05 | 45.32 | 43.18 |
| 销售净利率(%) | 4.43 | -0.16 | 6.01 | 22.93 | 27.57 | 32.40 | 32.98 | 31.20 | 31.95 | 33.04 | 28.16 |
| 净资产收益率(%) | 0.72 | -0.02 | 0.30 | 5.85 | 5.67 | 5.17 | 2.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.51 | -0.39 | 0.15 | 5.66 | 5.57 | 5.10 | 2.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.71 | -0.02 | 0.29 | 5.73 | 5.48 | 4.94 | 2.64 | 12.93 | 9.46 | 6.79 | 2.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.60 | 1.11 | 0.52 | 2.15 | 1.56 | 1.31 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 4.54 | 2.74 | 1.37 | 6.43 | 5.55 | 3.66 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.05 | 0.23 | 0.19 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.01 | 8.37 | 7.25 | 8.06 | 8.19 | 9.18 | 9.20 | 10.09 | 10.15 | 9.42 | 10.52 |
| 股东权益比率(%) | 90.99 | 91.63 | 92.75 | 91.94 | 91.81 | 90.82 | 90.80 | 89.91 | 89.85 | 90.58 | 89.48 |
| 已获利息倍数(倍) | -2.35 | 1.28 | -1.06 | -12.83 | -14.57 | -15.24 | -84.59 | -4.35 | -3.21 | -4.26 | 56.87 |
| 流动比率 | 12.98 | 13.66 | 17.00 | 14.71 | 14.66 | 12.45 | 12.45 | 11.01 | 10.68 | 11.50 | 9.90 |
| 速动比率 | 11.69 | 12.24 | 15.33 | 13.24 | 13.20 | 11.30 | 11.47 | 10.15 | 9.78 | 10.73 | 9.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.59 | -27.14 | -38.47 | -13.89 | -2.35 | 9.17 | 10.38 | 8.92 | 12.86 | 5.79 | 23.23 |
| 营业利润增长率(%) | -86.61 | -100.92 | -89.61 | -35.04 | -15.04 | 7.60 | 29.48 | 45.25 | 45.32 | 36.99 | 38.11 |
| 税后利润增长率(%) | -87.08 | -100.36 | -88.79 | -36.73 | -15.72 | 7.05 | 29.28 | 47.51 | 47.52 | 42.90 | 48.50 |
| 净资产增长率(%) | -2.45 | -2.21 | 0.67 | 3.13 | 5.67 | 7.25 | 8.53 | 153.97 | 159.09 | 162.44 | 174.95 |
| 总资产增长率(%) | -1.57 | -3.08 | -1.45 | 0.84 | 3.42 | 6.97 | 6.96 | 116.26 | 120.94 | 120.91 | 143.75 |