| 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) | 316,759,991.29 | 236,293,658.46 | 86,824,396.15 | 520,499,659.05 | 368,504,185.16 | 243,182,051.54 | 76,071,148.63 | 449,282,157.08 | 253,955,144.20 | 190,002,220.23 | 58,412,903.98 |
| 营业利润(元) | 37,665,354.21 | 35,190,188.83 | 3,875,806.50 | 52,521,135.31 | 42,598,958.34 | 33,904,122.88 | -1,380,174.17 | 50,338,934.53 | 22,276,654.28 | 28,997,196.04 | -4,530,966.93 |
| 利润总额(元) | 37,401,498.01 | 35,219,907.94 | 3,913,457.45 | 62,375,953.16 | 52,467,857.13 | 43,514,819.71 | -1,379,838.23 | 49,803,881.65 | 21,837,250.95 | 28,918,038.62 | -4,529,758.35 |
| 净利润(元) | 39,899,788.68 | 33,967,498.79 | 2,748,419.86 | 62,900,314.70 | 51,360,310.11 | 40,881,986.68 | -1,771,364.37 | 47,428,852.05 | 23,071,521.88 | 26,807,125.06 | -2,999,110.33 |
| 归属于母公司股东的净利润(元) | 36,902,781.04 | 34,060,969.82 | 2,795,795.78 | 62,909,751.68 | 51,485,711.11 | 40,974,345.26 | -1,722,695.59 | 47,503,519.80 | 23,159,360.12 | 26,929,280.66 | -2,904,880.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.20 | 53.52 | 53.11 | 49.51 | 51.10 | 52.24 | 51.04 | 47.39 | 51.86 | 52.22 | 57.53 |
| 销售净利率(%) | 12.60 | 14.38 | 3.17 | 12.08 | 13.94 | 16.81 | -2.33 | 10.56 | 9.08 | 14.11 | -5.13 |
| 净资产收益率(%) | 3.56 | 3.31 | 0.28 | 6.21 | 5.18 | 5.82 | -0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.70 | 2.72 | 0.26 | 4.75 | 4.07 | 4.43 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.51 | 3.25 | 0.27 | 6.17 | 5.08 | 4.07 | -0.17 | 6.93 | 3.46 | 6.98 | -0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.71 | 0.51 | 0.17 | 1.10 | 0.64 | 0.42 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 1.14 | 0.46 | 2.94 | 1.90 | 1.23 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.19 | 0.07 | 0.41 | 0.30 | 0.26 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.27 | 14.00 | 17.55 | 19.96 | 21.40 | 21.15 | 19.99 | 19.18 | 18.88 | 36.16 | 34.16 |
| 股东权益比率(%) | 75.65 | 86.01 | 82.46 | 80.04 | 78.61 | 78.86 | 80.01 | 80.82 | 81.13 | 63.85 | 65.84 |
| 已获利息倍数(倍) | -31.94 | -28.20 | -4.65 | -23.92 | -27.77 | -29.38 | 2.14 | -15.37 | -16.69 | -1,000.89 | 146.65 |
| 流动比率 | 4.99 | 7.60 | 5.99 | 5.21 | 4.81 | 4.91 | 5.42 | 5.70 | 5.24 | 2.72 | 2.87 |
| 速动比率 | 4.15 | 6.49 | 4.94 | 4.29 | 3.82 | 3.71 | 3.97 | 4.35 | 3.79 | 1.51 | 1.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.04 | -2.83 | 14.14 | 15.85 | 45.11 | 27.99 | 30.23 | 9.65 | 4.26 | 7.40 | 18.53 |
| 营业利润增长率(%) | -11.58 | 3.79 | 380.82 | 4.34 | 91.23 | 16.92 | 69.54 | -20.07 | -26.24 | -2.53 | -947.45 |
| 税后利润增长率(%) | -28.32 | -16.87 | 262.29 | 32.43 | 122.31 | 52.16 | 40.70 | -18.74 | -17.28 | -1.37 | -316.12 |
| 净资产增长率(%) | 1.74 | 2.99 | 3.47 | 5.50 | 6.86 | 158.32 | 171.64 | 161.06 | - | 13.37 | - |
| 总资产增长率(%) | 5.72 | -5.57 | 0.40 | 6.04 | 10.28 | 109.15 | 123.53 | 104.26 | - | 22.70 | - |