| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 235,553,915.67 | 178,875,434.75 | 67,386,637.69 | 408,205,926.40 | 230,951,727.50 | 176,687,579.32 | 59,985,523.63 |
| 营业利润(元) | 86,027,199.16 | 87,902,552.76 | 97,042,586.16 | 125,890,167.38 | 63,641,076.23 | 51,934,091.71 | -18,185,173.09 |
| 利润总额(元) | 85,038,879.49 | 86,933,094.08 | 96,932,051.14 | 125,371,624.68 | 63,460,632.29 | 51,805,558.98 | -18,282,022.71 |
| 净利润(元) | 91,439,768.80 | 97,611,540.95 | 70,636,462.85 | 115,126,166.41 | 56,971,096.50 | 53,021,270.03 | -13,815,315.24 |
| 归属于母公司股东的净利润(元) | 93,187,610.66 | 98,256,998.53 | 71,365,854.77 | 113,265,377.68 | 56,876,792.28 | 51,927,367.78 | -13,382,810.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.33 | 32.34 | 12.59 | 34.37 | 29.25 | 31.09 | 12.68 |
| 销售净利率(%) | 38.82 | 54.57 | 104.82 | 28.20 | 24.67 | 30.01 | -23.03 |
| 净资产收益率(%) | 3.13 | 3.26 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.12 | 2.29 | 2.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.01 | 3.16 | 2.30 | 3.69 | 1.85 | 1.69 | -0.44 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.57 | 3.82 | 1.64 | - | - | - | - |
| 应收账款周转率(次) | 2.66 | 1.75 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.63 | 9.06 | 12.85 | 14.47 | 14.29 | 14.27 | 15.20 |
| 股东权益比率(%) | 90.00 | 90.54 | 86.68 | 85.20 | 85.32 | 84.98 | 84.02 |
| 已获利息倍数(倍) | -5.59 | -9.55 | -16.73 | -4.88 | -3.33 | -5.36 | 5.74 |
| 流动比率 | 7.09 | 7.81 | 6.34 | 5.74 | 6.27 | 6.35 | 6.29 |
| 速动比率 | 6.21 | 7.42 | 6.07 | 5.60 | 6.02 | 6.20 | 6.06 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.99 | 1.24 | 12.34 | 85.74 | 132.70 | 121.90 | 133.94 |
| 营业利润增长率(%) | 35.18 | 69.26 | 633.64 | 620.72 | 72.88 | 566.31 | 41.28 |
| 税后利润增长率(%) | 63.84 | 89.22 | 633.27 | 153.27 | 160.56 | 419.64 | 47.65 |
| 净资产增长率(%) | 1.76 | 2.78 | 4.23 | 1.04 | -8.58 | -8.65 | -12.35 |
| 总资产增长率(%) | -3.53 | -3.52 | 1.03 | -1.93 | -2.00 | -0.63 | -3.46 |