| 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) | 268,376,544.89 | 216,922,197.37 | 117,920,779.86 | 682,367,519.07 | 491,871,524.09 | 306,974,349.79 | 170,910,413.15 | 935,249,472.57 | 692,945,704.73 | 514,369,211.38 | 200,256,606.11 |
| 营业利润(元) | 74,932,041.02 | 75,141,311.00 | 50,670,004.41 | 294,459,240.37 | 281,991,773.79 | 190,731,425.06 | 104,515,786.85 | 470,829,015.86 | 428,461,040.91 | 342,124,604.29 | 84,721,071.15 |
| 利润总额(元) | 52,501,426.25 | 57,270,344.58 | 50,801,827.33 | 261,796,979.08 | 281,647,550.93 | 190,428,001.77 | 104,522,962.56 | 450,928,728.87 | 427,207,923.37 | 342,167,345.97 | 84,650,023.15 |
| 净利润(元) | 23,102,529.35 | 30,644,003.58 | 34,272,076.13 | 153,397,914.91 | 207,992,195.08 | 140,416,790.14 | 77,625,756.03 | 292,222,782.78 | 310,250,710.78 | 248,677,061.29 | 58,355,163.95 |
| 归属于母公司股东的净利润(元) | 22,450,267.01 | 30,057,629.47 | 34,182,955.46 | 154,280,100.40 | 207,942,505.57 | 140,506,242.57 | 77,538,199.65 | 295,866,237.47 | 309,322,966.50 | 248,237,686.79 | 58,574,931.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.34 | 59.55 | 71.18 | 68.53 | 67.46 | 69.32 | 74.40 | 71.44 | 73.18 | 75.09 | 72.95 |
| 销售净利率(%) | 8.61 | 14.13 | 29.06 | 22.48 | 42.29 | 45.74 | 45.42 | 31.25 | 44.77 | 48.35 | 29.14 |
| 净资产收益率(%) | 0.69 | 0.93 | 1.00 | 4.53 | 5.68 | 3.87 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.24 | 1.26 | 1.39 | 5.83 | 6.28 | 3.98 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | 0.88 | 0.99 | 4.13 | 5.32 | 3.49 | 1.94 | 6.94 | 7.11 | 5.72 | 1.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.63 | 1.14 | 0.44 | 2.92 | 2.04 | 1.23 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 12.03 | 9.71 | 5.43 | 15.56 | 12.82 | 12.98 | 7.46 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.06 | 0.03 | 0.17 | 0.12 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.15 | 14.52 | 12.39 | 15.67 | 13.09 | 16.84 | 12.23 | 11.60 | 13.42 | 14.15 | 15.68 |
| 股东权益比率(%) | 87.95 | 84.56 | 86.74 | 83.51 | 86.15 | 82.43 | 87.03 | 87.65 | 85.76 | 85.04 | 83.63 |
| 已获利息倍数(倍) | -7.07 | -5.94 | 14.74 | -7.76 | -18.93 | -9.67 | 25.06 | -8.87 | -21.35 | -11.50 | 8.32 |
| 流动比率 | 6.63 | 4.94 | 5.91 | 4.67 | 5.11 | 4.06 | 5.46 | 6.80 | 4.78 | 4.48 | 4.02 |
| 速动比率 | 6.38 | 4.78 | 5.65 | 4.52 | 4.92 | 3.92 | 5.27 | 6.58 | 4.62 | 4.34 | 3.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -45.44 | -29.34 | -31.00 | -27.04 | -29.02 | -40.32 | -14.65 | -46.35 | -51.84 | -46.63 | -58.28 |
| 营业利润增长率(%) | -73.43 | -60.60 | -51.52 | -37.46 | -34.19 | -44.25 | 23.36 | -67.79 | -61.56 | -55.78 | -79.80 |
| 税后利润增长率(%) | -89.20 | -78.61 | -55.91 | -47.85 | -32.78 | -43.40 | 32.37 | -68.07 | -63.05 | -57.06 | -81.15 |
| 净资产增长率(%) | -18.63 | -18.01 | -17.10 | -13.71 | -5.29 | -3.72 | -11.06 | -11.71 | -40.40 | -41.36 | -34.77 |
| 总资产增长率(%) | -20.30 | -20.08 | -16.82 | -9.43 | -5.71 | -0.67 | -14.53 | -22.58 | -43.89 | -45.50 | -38.86 |