| 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) | 326,519,301.18 | 233,619,793.44 | 74,791,042.96 | 498,988,965.22 | 337,340,388.03 | 217,896,388.98 | 72,091,506.45 | 380,808,567.66 | 270,822,171.49 | 170,383,982.68 | 66,610,048.09 |
| 营业利润(元) | 49,819,028.23 | 39,231,163.96 | 6,456,152.07 | 15,678,380.18 | 11,341,300.58 | 7,647,200.29 | -10,867,310.53 | 38,147,357.99 | 28,407,236.93 | 24,977,716.03 | -5,513,979.21 |
| 利润总额(元) | 49,991,354.55 | 39,368,581.53 | 6,467,356.51 | 15,343,584.54 | 11,030,494.82 | 7,640,450.52 | -10,878,678.36 | 38,977,605.87 | 29,219,032.26 | 25,263,732.31 | -5,514,315.43 |
| 净利润(元) | 48,804,944.54 | 38,002,307.63 | 5,518,868.03 | 16,131,201.03 | 10,768,826.01 | 6,292,537.79 | -12,169,288.14 | 29,261,469.64 | 21,387,265.69 | 18,599,734.94 | -8,371,874.18 |
| 归属于母公司股东的净利润(元) | 51,510,480.99 | 39,238,111.10 | 5,991,241.75 | 17,483,455.88 | 11,587,198.99 | 6,605,397.63 | -12,043,965.99 | 29,320,659.23 | 21,568,318.15 | 18,712,638.05 | -8,371,580.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.48 | 53.31 | 55.50 | 43.52 | 46.25 | 43.44 | 40.87 | 51.62 | 50.13 | 54.58 | 52.23 |
| 销售净利率(%) | 14.95 | 16.27 | 7.38 | 3.23 | 3.19 | 2.89 | -16.88 | 7.68 | 7.90 | 10.92 | -12.57 |
| 净资产收益率(%) | 4.24 | 3.26 | 0.53 | 1.66 | 1.11 | 0.63 | -1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.63 | 2.86 | 0.68 | 2.04 | 1.57 | 0.96 | -0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.76 | 2.88 | 0.44 | 1.32 | 0.88 | 0.50 | -0.94 | 2.27 | 1.67 | 1.45 | -0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.63 | 1.12 | 0.35 | 3.12 | 1.88 | 1.14 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 1.09 | 0.41 | 2.14 | 1.85 | 1.28 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.05 | 0.34 | 0.24 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.95 | 8.88 | 15.88 | 30.46 | 26.98 | 29.19 | 25.90 | 26.83 | 26.27 | 26.35 | 25.69 |
| 股东权益比率(%) | 92.24 | 91.21 | 84.16 | 69.50 | 72.94 | 70.72 | 74.09 | 73.15 | 73.72 | 73.64 | 74.29 |
| 已获利息倍数(倍) | 15.21 | 13.49 | 2.95 | 2.04 | 1.97 | 2.21 | -1.28 | 3.83 | 4.44 | 5.24 | -0.25 |
| 流动比率 | 12.00 | 10.08 | 7.96 | 6.30 | 9.62 | 6.93 | 12.03 | 9.44 | 10.15 | 9.41 | 9.54 |
| 速动比率 | 10.47 | 8.82 | 7.10 | 5.75 | 8.44 | 6.10 | 10.39 | 8.30 | 8.92 | 8.23 | 8.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.21 | 7.22 | 3.74 | 31.03 | 24.56 | 27.89 | 8.23 | -18.65 | -17.97 | -17.19 | -22.45 |
| 营业利润增长率(%) | 339.27 | 413.01 | 159.41 | -58.90 | -60.08 | -69.38 | -97.09 | -61.26 | -55.46 | -34.12 | -137.31 |
| 税后利润增长率(%) | 344.55 | 494.03 | 149.74 | -41.50 | -46.28 | -64.70 | -43.87 | -64.72 | -57.75 | -32.46 | -170.50 |
| 净资产增长率(%) | 27.19 | 27.22 | 24.64 | 4.23 | 4.47 | 2.32 | -4.87 | -3.54 | -1.99 | 1.56 | 1.29 |
| 总资产增长率(%) | 0.58 | -1.37 | 9.72 | 9.83 | 5.58 | 6.55 | -4.62 | -3.85 | -1.58 | 2.32 | 3.23 |