| 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) | 395,973,437.75 | 343,119,638.25 | 159,549,276.64 | 548,470,528.13 | 491,907,078.76 | 393,089,402.95 | 182,011,195.34 | 647,478,000.01 | 585,081,698.91 | 392,987,605.64 | 183,504,471.35 |
| 营业利润(元) | 47,614,725.60 | 56,693,652.37 | 52,649,967.31 | 70,257,774.40 | 61,697,539.31 | 60,123,823.47 | 48,653,423.53 | 69,819,880.82 | 63,207,145.61 | 57,923,913.33 | 48,103,838.02 |
| 利润总额(元) | 45,797,708.95 | 54,955,741.03 | 52,289,572.23 | 68,619,485.11 | 61,435,437.74 | 58,938,027.87 | 48,443,462.80 | 66,276,375.81 | 64,189,708.27 | 58,910,122.16 | 48,024,094.01 |
| 净利润(元) | 42,934,544.26 | 54,951,597.02 | 52,288,341.84 | 68,600,206.02 | 61,446,669.48 | 58,949,259.61 | 48,443,462.80 | 63,534,660.94 | 64,185,732.68 | 58,910,910.34 | 48,024,094.01 |
| 归属于母公司股东的净利润(元) | 41,660,665.79 | 53,559,174.93 | 51,344,684.17 | 68,910,536.25 | 62,126,644.42 | 59,947,443.94 | 48,066,165.80 | 64,111,575.98 | 58,276,897.81 | 56,559,084.74 | 46,815,904.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.97 | 31.34 | 51.32 | 26.68 | 22.65 | 24.39 | 43.03 | 30.14 | 31.64 | 43.52 | 45.46 |
| 销售净利率(%) | 10.84 | 16.02 | 32.77 | 12.51 | 12.49 | 15.00 | 26.62 | 9.81 | 10.97 | 14.99 | 26.17 |
| 净资产收益率(%) | 6.30 | 8.05 | 7.80 | 11.31 | 10.26 | 9.94 | 8.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.05 | 4.80 | 3.37 | 5.24 | 4.98 | 4.72 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.41 | 5.73 | 5.67 | 6.43 | 6.14 | 5.53 | 3.56 | 5.03 | 4.41 | 4.49 | 3.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.04 | 0.93 | 0.18 | 0.89 | 1.77 | 1.24 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 11.22 | 8.79 | 5.44 | 19.34 | 9.94 | 8.05 | 8.58 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.28 | 0.10 | 0.35 | 0.33 | 0.27 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.45 | 45.69 | 44.72 | 47.00 | 39.81 | 42.78 | 67.09 | 68.96 | 68.50 | 67.76 | 68.37 |
| 股东权益比率(%) | 51.13 | 52.86 | 53.80 | 51.55 | 58.56 | 55.66 | 32.20 | 30.33 | 30.45 | 31.44 | 30.91 |
| 已获利息倍数(倍) | 14.88 | 14.54 | 27.43 | 6.00 | 5.87 | 6.44 | 9.70 | 3.64 | 4.28 | 5.60 | 6.83 |
| 流动比率 | 1.42 | 1.48 | 1.54 | 1.42 | 1.47 | 1.44 | 0.66 | 0.64 | 0.71 | 0.73 | 0.75 |
| 速动比率 | 0.76 | 0.82 | 0.74 | 0.61 | 1.00 | 1.09 | 0.22 | 0.22 | 0.46 | 0.41 | 0.37 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.50 | -12.71 | -12.34 | -15.29 | -15.93 | 0.03 | -0.81 | -5.53 | 36.10 | 34.58 | -4.03 |
| 营业利润增长率(%) | -22.83 | -5.71 | 8.21 | 0.63 | -2.39 | 3.80 | 1.14 | 75.84 | 10.00 | 41.85 | 106.04 |
| 税后利润增长率(%) | -32.94 | -10.66 | 6.82 | 7.49 | 6.61 | 5.99 | 2.67 | 56.71 | 11.83 | 48.40 | 104.61 |
| 净资产增长率(%) | 7.45 | 9.76 | 11.58 | 11.92 | 11.01 | 10.97 | 10.67 | 11.45 | 9.09 | 11.68 | 8.80 |
| 总资产增长率(%) | 23.06 | 15.58 | -33.22 | -34.14 | -42.29 | -37.32 | 6.23 | 2.83 | 10.05 | 8.37 | 9.49 |