| 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) | 549,597,677.88 | 346,377,962.81 | 52,740,991.86 | 664,826,173.53 | 362,792,830.09 | 270,836,140.10 | 51,825,118.65 | 584,783,675.65 | 247,588,010.30 | 177,721,829.56 | 80,067,497.22 |
| 营业利润(元) | 35,944,832.04 | 27,977,882.96 | -10,620,323.09 | 41,172,615.55 | 8,776,625.56 | 8,979,855.30 | -9,701,342.48 | 75,050,472.28 | 23,643,138.22 | 26,469,803.64 | 18,718,453.67 |
| 利润总额(元) | 35,940,944.91 | 27,973,995.83 | -10,620,323.09 | 43,943,563.55 | 8,766,625.56 | 8,979,855.30 | -9,701,342.48 | 76,386,323.18 | 25,981,839.12 | 29,063,504.54 | 18,718,453.67 |
| 净利润(元) | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 42,287,315.05 | 7,787,373.31 | 8,377,693.87 | -9,851,281.03 | 70,864,296.84 | 23,527,985.24 | 25,532,093.66 | 16,171,187.42 |
| 归属于母公司股东的净利润(元) | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 42,287,315.05 | 7,787,373.31 | 8,377,693.87 | -9,851,281.03 | 70,864,296.84 | 23,527,985.24 | 25,532,093.66 | 16,171,187.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.96 | 26.70 | 35.81 | 23.81 | 22.06 | 20.99 | 22.42 | 26.40 | 26.15 | 24.21 | 21.41 |
| 销售净利率(%) | 5.99 | 7.39 | -19.27 | 6.36 | 2.15 | 3.09 | -19.01 | 12.12 | 9.50 | 14.37 | 20.20 |
| 净资产收益率(%) | 4.11 | 3.22 | -1.31 | 5.38 | 1.04 | 1.12 | -1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.14 | 1.68 | -0.83 | 2.60 | 0.22 | 0.39 | -1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.55 | 2.82 | -1.14 | 4.84 | 0.90 | 0.94 | -1.15 | 11.77 | 4.13 | 4.26 | 4.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.12 | 0.82 | 0.11 | 2.18 | 0.94 | 1.00 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 0.85 | 0.17 | 2.01 | 1.42 | 0.95 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.04 | 0.47 | 0.26 | 0.20 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.57 | 50.16 | 50.10 | 47.81 | 47.75 | 45.46 | 44.93 | 40.02 | 45.40 | 41.82 | 67.84 |
| 股东权益比率(%) | 50.43 | 49.84 | 49.90 | 52.19 | 52.25 | 54.54 | 55.07 | 59.98 | 54.60 | 58.18 | 32.16 |
| 已获利息倍数(倍) | -13.82 | -11.26 | 7.16 | -5.09 | -0.55 | -1.35 | 5.80 | -15.24 | -31.03 | 29.89 | 29.14 |
| 流动比率 | 1.79 | 1.77 | 1.61 | 1.69 | 1.68 | 1.82 | 1.83 | 2.04 | 2.06 | 2.23 | 1.32 |
| 速动比率 | 1.17 | 1.21 | 1.01 | 1.22 | 1.18 | 1.38 | 1.29 | 1.62 | 1.45 | 1.77 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 51.49 | 27.89 | 1.77 | 13.69 | 46.53 | 52.39 | -35.27 | 8.57 | 54.07 | 25.45 | 953.52 |
| 营业利润增长率(%) | 309.55 | 211.56 | -9.47 | -45.14 | -62.88 | -66.08 | -151.83 | 7.24 | 1,127.03 | 430.49 | 272.61 |
| 税后利润增长率(%) | 323.04 | 205.37 | -3.16 | -40.35 | -66.90 | -67.19 | -160.92 | 3.77 | 2,772.46 | 333.59 | 281.44 |
| 净资产增长率(%) | 7.11 | 4.94 | 3.65 | 3.77 | 6.93 | 6.71 | 204.01 | 229.41 | - | 324.45 | - |
| 总资产增长率(%) | 10.98 | 14.85 | 14.39 | 19.24 | 11.74 | 13.84 | 77.54 | 54.34 | - | 95.44 | - |