| 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) | 354,718,376.06 | 223,369,967.02 | 86,838,998.82 | 567,075,341.20 | 406,017,843.23 | 236,158,308.44 | 98,509,926.18 | 566,636,595.00 | - | 217,185,783.93 | - |
| 营业利润(元) | 47,322,074.86 | 31,620,386.25 | 12,222,808.92 | 117,398,359.63 | 83,215,401.83 | 45,366,888.17 | 14,640,579.60 | 119,626,126.25 | - | 38,194,498.83 | - |
| 利润总额(元) | 46,393,228.47 | 31,021,306.13 | 11,623,728.80 | 116,388,708.84 | 83,231,797.26 | 45,364,575.17 | 14,638,266.60 | 119,624,381.06 | - | 38,194,498.83 | - |
| 净利润(元) | 42,139,679.13 | 28,317,343.25 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 | 12,959,084.20 | 105,097,750.32 | - | 33,614,147.46 | - |
| 归属于母公司股东的净利润(元) | 42,139,679.13 | 28,317,343.25 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 | 12,959,084.20 | 105,097,750.32 | - | 33,614,147.46 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.57 | 25.32 | 24.84 | 28.32 | 29.17 | 27.88 | 27.18 | 30.10 | 29.54 | 28.15 | 31.16 |
| 销售净利率(%) | 11.88 | 12.68 | 12.19 | 17.84 | 18.04 | 16.96 | 13.16 | 18.55 | 17.00 | 15.48 | 15.66 |
| 净资产收益率(%) | 3.25 | 2.17 | 1.23 | 11.95 | - | 4.94 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 1.60 | 0.72 | 10.34 | - | 4.65 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.07 | 2.14 | 0.79 | 11.49 | 8.23 | 4.46 | 3.06 | 29.44 | - | 10.50 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.23 | 2.37 | 0.91 | 5.82 | - | 2.15 | - | - | - | - | - |
| 应收账款周转率(次) | 2.03 | 1.54 | 0.68 | 4.39 | - | 1.97 | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.09 | 0.58 | - | 0.25 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.52 | 6.33 | 3.98 | 8.04 | 12.68 | 9.18 | 22.23 | 29.48 | - | 26.22 | - |
| 股东权益比率(%) | 88.48 | 93.67 | 96.02 | 91.96 | 87.32 | 90.82 | 77.77 | 70.52 | - | 73.78 | - |
| 已获利息倍数(倍) | -2.78 | -2.69 | -1.38 | -6.94 | -9.41 | -21.28 | 120.83 | 1,193.14 | - | 320.51 | - |
| 流动比率 | 10.14 | 13.42 | 23.85 | 11.20 | 6.98 | 9.91 | 3.21 | 2.62 | - | 2.94 | - |
| 速动比率 | 9.30 | 12.42 | 21.91 | 10.53 | 6.47 | 9.28 | 2.44 | 2.11 | - | 2.03 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.63 | -5.42 | -11.85 | 0.08 | 4.89 | 8.74 | 9.11 | 15.43 | - | 29.94 | - |
| 营业利润增长率(%) | -43.13 | -30.30 | -16.51 | -1.86 | 10.82 | 18.78 | -7.40 | 22.27 | - | 41.10 | 98.85 |
| 税后利润增长率(%) | -42.48 | -29.31 | -18.31 | -3.74 | 11.30 | 19.18 | -8.33 | 22.18 | 26.73 | 38.37 | 101.80 |
| 净资产增长率(%) | 2.27 | -1.08 | 234.81 | 243.12 | - | 321.55 | - | 37.93 | - | 44.23 | - |
| 总资产增长率(%) | 0.93 | -4.09 | 171.17 | 163.10 | - | 242.47 | - | 44.03 | - | 51.50 | - |