| 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) | 378,786,777.04 | 240,138,843.16 | 97,362,459.71 | 688,219,310.11 | 413,230,450.44 | 264,038,258.75 | 117,066,506.29 | 677,275,697.65 | 450,770,909.67 | 201,195,284.03 | 97,582,950.31 |
| 营业利润(元) | 36,627,846.12 | 26,348,393.82 | 13,596,294.34 | 93,989,478.65 | 45,780,255.88 | 30,509,179.12 | 13,516,945.04 | 54,920,126.90 | 27,858,617.04 | -10,487,063.02 | -1,758,940.43 |
| 利润总额(元) | 39,823,800.81 | 29,339,615.32 | 13,803,351.64 | 102,690,013.73 | 47,795,898.80 | 32,038,605.00 | 14,684,666.94 | 71,829,588.11 | 32,638,315.61 | -5,883,131.70 | 698,328.84 |
| 净利润(元) | 33,592,763.03 | 24,597,065.72 | 11,099,139.16 | 92,466,345.07 | 42,855,351.83 | 29,093,233.01 | 12,960,762.85 | 67,514,035.19 | 30,214,693.15 | -5,893,640.87 | 296,542.78 |
| 归属于母公司股东的净利润(元) | 33,835,348.20 | 24,795,411.59 | 11,219,746.30 | 92,467,986.40 | 42,855,374.33 | 29,093,233.01 | 12,960,762.85 | 64,422,436.84 | 25,336,119.94 | -5,753,848.28 | 285,791.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.88 | 24.23 | 27.32 | 26.11 | 24.42 | 24.87 | 23.51 | 23.98 | 22.16 | 14.56 | 15.78 |
| 销售净利率(%) | 8.87 | 10.24 | 11.40 | 13.44 | 10.37 | 11.02 | 11.07 | 9.97 | 6.70 | -2.93 | 0.30 |
| 净资产收益率(%) | 3.19 | 2.36 | 1.06 | 8.86 | 4.25 | 2.96 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.83 | 2.14 | 0.99 | 7.71 | 3.45 | 2.43 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.11 | 2.28 | 1.03 | 8.72 | 4.14 | 2.81 | 1.24 | 6.33 | 2.52 | -0.58 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.26 | 0.81 | 0.33 | 2.73 | 1.23 | 0.79 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 2.58 | 1.84 | 0.73 | 2.88 | 2.20 | 1.92 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.20 | 0.08 | 0.54 | 0.32 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.54 | 12.95 | 12.41 | 13.65 | 16.27 | 15.27 | 20.08 | 22.36 | 23.37 | 21.94 | 16.64 |
| 股东权益比率(%) | 86.36 | 87.07 | 87.60 | 86.35 | 83.73 | 84.73 | 79.92 | 77.64 | 72.45 | 74.02 | 79.13 |
| 已获利息倍数(倍) | -7.70 | -8.43 | -9.39 | -21.97 | -14.34 | -15.95 | -19.36 | -17.18 | -8.57 | 3.57 | 0.39 |
| 流动比率 | 4.69 | 4.85 | 5.16 | 4.67 | 3.95 | 4.13 | 3.20 | 2.87 | 2.84 | 2.95 | 3.76 |
| 速动比率 | 3.40 | 3.49 | 3.89 | 3.73 | 2.68 | 2.74 | 2.18 | 2.05 | 1.93 | 1.86 | 2.46 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.34 | -9.05 | -16.83 | 1.62 | -8.33 | 31.23 | 19.97 | 20.74 | 3.37 | -28.15 | -26.89 |
| 营业利润增长率(%) | -19.99 | -13.64 | 0.59 | 71.14 | 64.33 | 390.92 | 868.47 | 15.96 | -47.47 | -126.16 | -107.69 |
| 税后利润增长率(%) | -21.05 | -14.77 | -13.43 | 43.53 | 69.15 | 605.63 | 4,435.04 | 29.32 | -48.86 | -114.93 | -98.75 |
| 净资产增长率(%) | 4.95 | 6.22 | 8.09 | 8.48 | 5.52 | 7.73 | 4.93 | 3.43 | 1.38 | -0.93 | -1.19 |
| 总资产增长率(%) | 1.76 | 3.37 | -1.38 | -2.47 | -8.69 | -5.88 | 3.88 | 5.18 | 16.09 | 9.68 | 3.03 |