| 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) | 548,848,564.00 | 408,123,863.00 | 147,647,109.00 | 850,733,212.00 | 707,960,683.00 | 522,827,706.00 | 189,147,552.00 | 1,031,159,838.00 | 716,265,980.00 | 271,259,675.00 | 140,805,956.00 |
| 营业利润(元) | 83,705,910.00 | 72,223,824.00 | 1,190,039.00 | 97,089,666.00 | 84,115,611.00 | 63,282,369.00 | 3,481,590.00 | 133,271,437.00 | 30,756,721.00 | -60,771,766.00 | -1,492,333.00 |
| 利润总额(元) | 83,936,962.00 | 72,186,951.00 | 1,329,266.00 | 97,528,063.00 | 83,908,420.00 | 63,432,798.00 | 2,173,031.00 | 132,293,548.00 | 29,969,075.00 | -61,189,485.00 | -2,045,873.00 |
| 净利润(元) | 86,171,568.00 | 70,344,013.00 | 2,259,878.00 | 108,449,858.00 | 89,811,290.00 | 68,604,771.00 | 8,794,123.00 | 137,272,198.00 | 36,739,951.00 | -36,020,882.00 | 4,810,020.00 |
| 归属于母公司股东的净利润(元) | 86,468,604.00 | 70,473,064.00 | 2,347,396.00 | 108,627,368.00 | 89,891,634.00 | 68,437,509.00 | 8,787,158.00 | 137,997,098.00 | 36,823,845.00 | -35,974,546.00 | 4,925,903.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 91.79 | 92.80 | 92.63 | 91.70 | 92.24 | 92.05 | 90.83 | 91.85 | 92.31 | 89.62 | 92.44 |
| 销售净利率(%) | 15.70 | 17.24 | 1.53 | 12.75 | 12.69 | 13.12 | 4.65 | 13.31 | 5.13 | -13.28 | 3.42 |
| 净资产收益率(%) | 3.69 | 3.01 | 0.10 | 4.71 | 3.95 | 3.08 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.93 | 2.40 | 0.00 | 3.21 | 2.87 | 2.20 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.66 | 2.94 | 0.10 | 4.59 | 3.74 | 2.86 | 0.37 | 6.04 | 1.66 | -1.66 | 0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.02 | 0.58 | 0.22 | 1.68 | 1.45 | 0.91 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.75 | 0.30 | 1.79 | 1.28 | 0.97 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.05 | 0.29 | 0.24 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.45 | 17.25 | 16.44 | 18.01 | 20.68 | 23.62 | 20.64 | 24.29 | 23.92 | 21.44 | 19.25 |
| 股东权益比率(%) | 89.52 | 82.72 | 83.53 | 81.95 | 79.28 | 76.51 | 79.50 | 75.84 | 76.20 | 78.69 | 80.88 |
| 已获利息倍数(倍) | -37.03 | -42.06 | -0.08 | -25.33 | 4,321.50 | -147.02 | -40.45 | -14.05 | -14.05 | 34.08 | 2.87 |
| 流动比率 | 6.23 | 3.88 | 4.05 | 3.70 | 3.42 | 3.03 | 3.43 | 3.07 | 3.10 | 3.42 | 3.96 |
| 速动比率 | 5.91 | 3.72 | 3.90 | 3.58 | 3.33 | 2.93 | 3.32 | 2.97 | 3.02 | 3.30 | 3.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.47 | -21.94 | -21.94 | -17.50 | -1.16 | 92.74 | 34.33 | -9.57 | 2.60 | -32.02 | 11.57 |
| 营业利润增长率(%) | -0.49 | 14.13 | -65.82 | -27.15 | 173.49 | 204.13 | 333.30 | -38.69 | -73.46 | -188.69 | -148.11 |
| 税后利润增长率(%) | -3.81 | 2.97 | -73.29 | -21.28 | 144.11 | 290.24 | 78.39 | -35.30 | -68.96 | -154.94 | -3.74 |
| 净资产增长率(%) | 0.70 | 1.62 | 4.14 | 4.45 | 5.39 | 9.07 | 3.25 | 2.93 | 7.18 | 4.82 | 8.76 |
| 总资产增长率(%) | -10.82 | -6.02 | -0.88 | -3.34 | 1.29 | 12.18 | 5.03 | 7.01 | 14.37 | 8.98 | 12.50 |