| 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) | 660,123,891.28 | 502,467,824.93 | 165,278,254.70 | 778,346,565.31 | 425,246,304.73 | 277,403,932.70 | 117,121,368.11 | 712,430,829.76 | 530,445,899.41 | 371,548,794.46 | 182,692,545.64 |
| 营业利润(元) | 34,476,486.54 | 42,116,997.13 | 12,444,939.95 | 57,508,359.97 | 37,481,283.44 | 32,963,090.91 | 18,946,398.36 | 84,977,765.46 | 63,812,087.46 | 43,745,427.01 | 17,983,254.71 |
| 利润总额(元) | 33,174,801.79 | 40,855,167.11 | 12,302,039.03 | 65,846,206.87 | 37,315,395.68 | 32,870,040.34 | 18,920,751.73 | 84,397,447.62 | 63,863,376.85 | 43,900,220.54 | 17,991,672.86 |
| 净利润(元) | 32,587,788.74 | 36,937,861.66 | 11,798,734.96 | 61,179,529.01 | 35,930,077.24 | 30,383,184.36 | 17,819,874.74 | 76,928,455.78 | 57,906,230.09 | 39,751,456.68 | 16,627,682.57 |
| 归属于母公司股东的净利润(元) | 35,689,862.14 | 38,760,984.73 | 12,637,465.99 | 61,907,416.50 | 35,930,077.24 | 30,383,184.36 | 17,819,874.74 | 76,928,455.78 | 57,906,230.09 | 39,751,456.68 | 16,627,682.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.62 | 23.22 | 23.31 | 25.34 | 26.33 | 27.37 | 29.35 | 27.62 | 26.64 | 25.80 | 23.77 |
| 销售净利率(%) | 4.94 | 7.35 | 7.14 | 7.86 | 8.45 | 10.95 | 15.21 | 10.80 | 10.92 | 10.70 | 9.10 |
| 净资产收益率(%) | 3.37 | 3.66 | 1.16 | 8.13 | 4.86 | 4.18 | 2.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.23 | 1.75 | 0.35 | 2.54 | 1.45 | 1.84 | 1.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 2.52 | 0.83 | 5.52 | 3.28 | 3.08 | 1.82 | 14.51 | 11.87 | 8.55 | 3.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.77 | 1.94 | 0.56 | 2.65 | 1.49 | 1.41 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 2.24 | 1.59 | 0.68 | 3.11 | 3.32 | 2.08 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.26 | 0.09 | 0.52 | 0.34 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.30 | 54.13 | 49.37 | 50.88 | 42.11 | 33.12 | 23.95 | 45.70 | 40.01 | 38.85 | 43.00 |
| 股东权益比率(%) | 43.87 | 45.98 | 50.70 | 49.15 | 57.89 | 66.88 | 76.05 | 54.30 | 59.99 | 61.15 | 57.00 |
| 已获利息倍数(倍) | -3.63 | -4.81 | -1.03 | -1.39 | -0.97 | -1.64 | -5.77 | -36.94 | -27.99 | -36.63 | 96.40 |
| 流动比率 | 1.55 | 1.73 | 1.77 | 1.89 | 2.44 | 3.36 | 3.64 | 1.58 | 1.67 | 1.65 | - |
| 速动比率 | 1.09 | 1.30 | 1.31 | 1.51 | 1.68 | 2.85 | 3.09 | 1.11 | 1.09 | 1.04 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 55.23 | 81.13 | 41.12 | 9.25 | -19.83 | -25.34 | -35.89 | -13.23 | -14.08 | -6.83 | - |
| 营业利润增长率(%) | -8.02 | 27.77 | -34.32 | -32.33 | -41.26 | -24.65 | 5.36 | 32.16 | 25.26 | 50.48 | 189.11 |
| 税后利润增长率(%) | -0.67 | 27.57 | -29.08 | -19.53 | -37.95 | -23.57 | 7.17 | 27.38 | 23.85 | 48.25 | 150.52 |
| 净资产增长率(%) | -5.85 | -5.09 | -6.27 | 176.12 | 183.00 | 195.46 | 225.33 | 23.46 | 22.76 | 24.91 | - |
| 总资产增长率(%) | 24.25 | 38.04 | 40.60 | 205.05 | 193.27 | 170.16 | 143.84 | 18.46 | 2.07 | -2.37 | - |