| 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) | 390,816,368.30 | 236,248,436.02 | 98,275,342.97 | 463,097,581.69 | 329,649,047.60 | 196,649,386.61 | 74,281,810.80 | 609,824,477.33 | 480,300,424.47 | 349,702,873.23 | 190,362,813.69 |
| 营业利润(元) | 60,886,788.80 | 36,784,655.22 | 10,154,055.81 | 39,443,322.66 | 14,437,235.81 | 3,120,911.64 | -8,164,495.07 | 96,089,317.07 | 95,933,475.90 | 81,798,433.19 | 47,660,359.74 |
| 利润总额(元) | 60,758,680.47 | 36,656,206.82 | 10,141,872.98 | 38,319,960.39 | 14,367,122.29 | 3,050,798.12 | -8,385,323.62 | 98,004,554.90 | 95,196,834.32 | 81,944,734.62 | 47,759,684.82 |
| 净利润(元) | 50,337,922.51 | 30,086,096.32 | 8,212,634.21 | 35,098,693.28 | 14,142,070.71 | 3,041,738.62 | -8,741,237.41 | 87,693,543.90 | 85,599,394.21 | 69,965,226.46 | 41,015,898.04 |
| 归属于母公司股东的净利润(元) | 50,156,789.96 | 30,000,204.54 | 8,178,548.18 | 34,788,457.58 | 13,961,269.63 | 2,961,840.24 | -8,797,295.17 | 87,712,206.48 | 85,599,394.21 | 69,965,226.46 | 41,015,898.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.78 | 37.65 | 31.93 | 30.62 | 27.36 | 24.39 | 20.89 | 31.84 | 33.46 | 36.11 | 38.91 |
| 销售净利率(%) | 12.88 | 12.73 | 8.36 | 7.58 | 4.29 | 1.55 | -11.77 | 14.38 | 17.82 | 20.01 | 21.55 |
| 净资产收益率(%) | 4.34 | 2.62 | 0.72 | 3.03 | 1.24 | 0.28 | -0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.80 | 2.80 | 0.91 | 2.69 | 1.06 | -0.01 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.32 | 1.99 | 0.55 | 2.35 | 0.95 | 0.20 | -0.60 | 7.13 | 6.96 | 7.00 | 4.01 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.38 | 1.45 | 0.61 | 3.07 | 2.19 | 1.17 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 3.04 | 2.18 | 1.02 | 3.98 | 2.66 | 1.50 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | 0.29 | 0.21 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.30 | 28.84 | 28.86 | 28.81 | 28.44 | 28.43 | 28.51 | 28.98 | 31.06 | 16.19 | 16.21 |
| 股东权益比率(%) | 71.57 | 71.11 | 71.10 | 71.15 | 71.50 | 71.52 | 71.44 | 70.98 | 68.94 | 83.81 | 83.79 |
| 已获利息倍数(倍) | 4.62 | 5.43 | 3.32 | 8.55 | 6.39 | 0.03 | -1.47 | -12.63 | -9.34 | -13.14 | 26.65 |
| 流动比率 | 9.13 | 8.04 | 7.83 | 7.46 | 7.96 | 7.98 | 7.87 | 7.02 | 7.25 | 3.08 | 3.85 |
| 速动比率 | 7.49 | 6.55 | 6.78 | 6.59 | 6.97 | 6.79 | 6.58 | 5.90 | 6.08 | 1.87 | 2.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.56 | 20.14 | 32.30 | -24.06 | -31.37 | -43.77 | -60.98 | -28.73 | -24.03 | -12.57 | 9.42 |
| 营业利润增长率(%) | 321.73 | 1,078.65 | 224.37 | -58.95 | -84.95 | -96.18 | -117.13 | -54.44 | -49.94 | -31.90 | -16.67 |
| 税后利润增长率(%) | 259.26 | 912.89 | 192.97 | -60.34 | -83.69 | -95.77 | -121.45 | -48.75 | -43.28 | -24.66 | -14.64 |
| 净资产增长率(%) | 2.08 | 2.04 | 1.28 | 1.54 | 3.32 | 14.45 | 11.07 | 17.24 | 17.09 | 12.17 | 20.47 |
| 总资产增长率(%) | 2.00 | 2.62 | 1.77 | 1.29 | -0.38 | 34.12 | 30.26 | 35.99 | 34.17 | 5.07 | 13.72 |