| 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) | 690,372,359.68 | 590,259,773.95 | 443,210,480.45 | 1,157,762,417.27 | 525,435,256.68 | 461,178,050.82 | 351,206,675.36 | 1,004,680,753.38 | 403,063,606.26 | 309,439,732.68 | 206,266,189.88 |
| 营业利润(元) | 100,844,637.82 | 122,879,926.55 | 123,667,190.38 | 138,688,964.30 | 44,833,496.60 | 78,397,471.06 | 84,385,807.57 | 56,557,476.00 | -19,975,409.77 | 16,101,245.84 | 29,569,916.04 |
| 利润总额(元) | 109,508,839.59 | 127,610,139.84 | 126,090,351.54 | 128,846,434.32 | 46,074,115.25 | 79,930,300.42 | 84,378,644.11 | 56,262,914.82 | -17,538,740.79 | 17,853,352.12 | 30,833,742.01 |
| 净利润(元) | 69,897,452.15 | 86,916,999.64 | 90,427,205.88 | 97,624,654.53 | 20,646,401.41 | 51,196,685.59 | 59,425,508.44 | 63,601,812.92 | -18,498,727.92 | 17,436,895.03 | 30,693,775.49 |
| 归属于母公司股东的净利润(元) | 17,984,736.07 | 31,398,277.08 | 39,469,161.14 | 40,795,232.42 | -13,538,904.93 | 12,648,544.29 | 24,680,371.34 | 20,009,529.61 | -34,698,706.13 | -6,369,679.48 | 8,002,070.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.20 | 36.62 | 37.97 | 27.79 | 32.52 | 34.69 | 35.79 | 24.42 | 26.78 | 31.98 | 34.49 |
| 销售净利率(%) | 10.12 | 14.73 | 20.40 | 8.43 | 3.93 | 11.10 | 16.92 | 6.33 | -4.59 | 5.64 | 14.88 |
| 净资产收益率(%) | 2.89 | 4.90 | 6.06 | 6.59 | -2.24 | 2.00 | 3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.27 | 8.14 | 7.06 | 7.11 | 3.17 | 5.43 | 5.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 3.10 | 3.76 | 3.84 | -1.31 | 1.18 | 2.11 | 1.82 | -3.29 | -0.57 | 0.72 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.20 | 1.99 | 1.23 | 2.07 | 1.77 | 1.74 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 13.24 | 10.85 | 4.03 | 16.76 | 9.95 | 7.96 | 3.13 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.37 | 0.24 | 0.60 | 0.31 | 0.29 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.63 | 52.03 | 53.97 | 59.69 | 60.59 | 53.12 | 60.90 | 62.51 | 59.11 | 56.66 | 54.04 |
| 股东权益比率(%) | 32.72 | 37.93 | 36.70 | 31.19 | 35.44 | 42.08 | 35.35 | 32.88 | 36.94 | 38.89 | 41.39 |
| 已获利息倍数(倍) | 22.98 | 40.97 | 76.51 | 15.89 | 7.54 | 17.10 | 24.72 | 5.40 | -0.90 | 3.57 | 7.62 |
| 流动比率 | 1.33 | 1.48 | 1.44 | 1.30 | 1.23 | 1.36 | 1.29 | 1.22 | 1.17 | 1.21 | 1.31 |
| 速动比率 | 0.94 | 0.99 | 1.10 | 0.84 | 0.77 | 0.89 | 1.06 | 0.87 | 0.71 | 0.80 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.39 | 27.99 | 26.20 | 15.24 | 30.36 | 49.04 | 70.27 | 8.95 | -8.59 | -13.23 | -4.88 |
| 营业利润增长率(%) | 124.93 | 56.74 | 46.55 | 145.22 | 324.44 | 386.90 | 185.38 | 111.93 | 3.53 | 172.24 | -1.26 |
| 税后利润增长率(%) | 232.84 | 148.24 | 59.92 | 103.88 | 60.98 | 298.57 | 208.42 | 121.07 | -54.37 | -55.18 | -50.55 |
| 净资产增长率(%) | -1.55 | -3.54 | -4.08 | -6.54 | 7.18 | 6.50 | 6.55 | 3.93 | -0.59 | 1.07 | -0.45 |
| 总资产增长率(%) | 6.64 | 7.02 | -7.60 | -1.48 | 11.72 | -1.56 | 24.77 | 22.65 | 16.60 | 10.54 | 0.97 |