| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 483,429,460.26 | 328,464,803.24 | 168,557,585.89 | 686,852,801.96 | - | 361,675,752.56 | - | 763,760,896.23 | 406,059,361.38 |
| 营业利润(元) | 57,842,614.74 | 49,272,911.73 | 31,980,672.92 | 151,202,355.79 | - | 85,166,215.51 | - | 200,480,939.44 | 106,612,214.96 |
| 利润总额(元) | 57,765,949.37 | 49,265,881.83 | 32,025,672.93 | 151,360,983.24 | - | 85,338,910.99 | - | 199,863,878.93 | 106,303,555.05 |
| 净利润(元) | 53,907,410.66 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 | - | 75,657,999.33 | - | 183,520,082.89 | 92,909,828.37 |
| 归属于母公司股东的净利润(元) | 54,083,920.93 | 45,007,733.71 | 28,738,001.79 | 135,966,185.15 | - | 75,657,999.33 | - | 183,520,082.89 | 92,909,828.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.70 | 30.95 | 33.91 | 37.31 | 37.41 | 38.42 | 38.50 | 40.17 | 40.49 |
| 销售净利率(%) | 11.15 | 13.70 | 17.05 | 19.80 | 20.64 | 20.92 | 19.06 | 24.03 | 22.88 |
| 净资产收益率(%) | - | 2.85 | - | 11.78 | - | 7.04 | - | - | - |
| 总资产报酬率ROA(%) | - | 2.19 | - | 9.52 | - | 5.73 | - | - | - |
| 投入资本回报率ROIC(%) | 3.03 | 2.55 | 1.67 | 10.71 | - | 6.10 | - | 16.23 | 8.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 2.00 | - | 4.17 | - | 2.35 | - | - | - |
| 应收账款周转率(次) | - | 2.66 | - | 5.65 | - | 2.75 | - | - | - |
| 总资产周转率(次) | - | 0.17 | - | 0.45 | - | 0.26 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.09 | 17.47 | 16.03 | 22.35 | - | 24.59 | - | 27.60 | 22.63 |
| 股东权益比率(%) | 81.33 | 82.53 | 83.97 | 77.65 | - | 75.41 | - | 72.40 | 77.37 |
| 已获利息倍数(倍) | -9.31 | -7.23 | -17.04 | -28.76 | - | -17.15 | - | 143.01 | 272.57 |
| 流动比率 | 3.43 | 3.77 | 4.37 | 1.94 | - | 1.67 | - | 1.44 | 2.09 |
| 速动比率 | 3.05 | 3.38 | 3.96 | 1.50 | - | 1.25 | - | 1.11 | 1.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -6.97 | -9.18 | -3.78 | -10.07 | - | -10.93 | - | 17.92 | - |
| 营业利润增长率(%) | -51.92 | -42.15 | -14.70 | -24.58 | - | -20.12 | - | 27.97 | - |
| 税后利润增长率(%) | -49.57 | -40.51 | -13.95 | -25.91 | -17.67 | -18.57 | - | 34.26 | - |
| 净资产增长率(%) | - | 71.56 | - | 13.38 | - | 17.74 | - | 21.61 | - |
| 总资产增长率(%) | - | 56.78 | - | 5.70 | - | 20.79 | - | 24.98 | - |