| 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) | 247,102,867.25 | 155,525,035.62 | 83,895,830.92 | 335,716,197.90 | 264,564,847.77 | 176,585,987.02 | 79,456,767.80 | 313,023,523.55 | 249,548,796.59 | 164,026,021.23 | 88,265,470.30 |
| 营业利润(元) | 125,869,512.99 | 80,000,994.84 | 48,461,985.00 | 147,865,803.54 | 143,803,279.83 | 97,842,867.88 | 48,845,507.09 | -47,195,017.46 | 88,897,824.96 | 49,040,602.07 | 30,784,862.82 |
| 利润总额(元) | 125,869,272.99 | 80,000,754.84 | 48,461,985.00 | 148,352,064.09 | 143,803,279.83 | 97,842,867.88 | 48,845,507.09 | -47,202,753.61 | 88,942,726.50 | 49,090,589.08 | 30,784,862.82 |
| 净利润(元) | 86,838,300.23 | 53,724,768.25 | 33,888,978.01 | 97,457,498.72 | 97,116,786.81 | 64,981,233.12 | 32,835,367.08 | -92,028,363.08 | 41,932,675.17 | 17,002,617.40 | 17,565,424.82 |
| 归属于母公司股东的净利润(元) | 33,574,956.06 | 18,159,272.82 | 13,423,582.54 | 28,496,607.16 | 38,242,502.88 | 23,713,340.00 | 10,414,665.23 | -138,518,175.97 | -2,329,720.28 | -9,197,883.89 | 2,295,441.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 82.00 | 82.52 | 84.24 | 82.33 | 82.59 | 83.40 | 80.26 | 80.13 | 81.58 | 81.66 | 82.16 |
| 销售净利率(%) | 35.14 | 34.54 | 40.39 | 29.03 | 36.71 | 36.80 | 41.32 | -29.40 | 16.80 | 10.37 | 19.90 |
| 净资产收益率(%) | 3.16 | 1.73 | 1.29 | 2.78 | 3.49 | 2.19 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.79 | 2.41 | 1.41 | 4.90 | 4.37 | 2.91 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.31 | 0.71 | 0.53 | 1.15 | 1.50 | 0.91 | 0.40 | -5.16 | -0.08 | -0.32 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1,555.19 | 133.34 | 64.83 | 292.70 | 193.33 | 70.89 | 38.88 | - | - | - | - |
| 应收账款周转率(次) | 10.21 | 13.40 | 7.31 | 27.37 | 9.51 | 8.44 | 4.23 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.49 | 50.87 | 50.75 | 48.98 | 49.52 | 51.57 | 51.21 | 49.39 | 48.89 | 50.77 | 51.38 |
| 股东权益比率(%) | 25.60 | 24.92 | 24.34 | 25.30 | 25.29 | 24.19 | 23.94 | 24.97 | 26.82 | 25.95 | 25.99 |
| 已获利息倍数(倍) | 4.87 | 4.52 | 5.05 | 3.88 | 4.57 | 4.50 | 4.42 | 0.22 | 2.96 | 2.57 | 2.94 |
| 流动比率 | 1.29 | 1.19 | 1.22 | 1.27 | 1.34 | 1.23 | 1.12 | 1.19 | 1.22 | 1.08 | 1.14 |
| 速动比率 | 1.29 | 1.19 | 1.22 | 1.27 | 1.34 | 1.23 | 1.12 | 1.19 | 1.21 | 1.08 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.60 | -11.93 | 5.59 | 7.25 | 6.02 | 7.66 | -9.98 | -20.83 | -18.17 | -22.69 | -18.23 |
| 营业利润增长率(%) | -12.47 | -18.24 | -0.79 | 413.31 | 61.76 | 99.51 | 58.67 | 75.87 | -19.88 | -31.99 | -15.60 |
| 税后利润增长率(%) | -12.21 | -23.42 | 28.89 | 120.57 | 1,741.51 | 357.81 | 353.71 | 53.85 | -126.22 | -996.91 | -4.15 |
| 净资产增长率(%) | 2.20 | 2.14 | 3.05 | 2.88 | -8.04 | -8.55 | -11.04 | -11.48 | -20.51 | -20.20 | -18.71 |
| 总资产增长率(%) | 0.97 | -0.86 | 1.35 | 1.52 | -2.45 | -1.89 | -3.45 | -6.54 | -14.09 | -16.70 | -14.71 |