| 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) | 534,731,251.19 | 348,609,329.14 | 119,447,852.63 | 697,202,587.15 | 464,253,732.31 | 313,359,036.76 | 114,100,735.37 | 538,956,078.78 | 281,024,112.00 | 184,654,484.45 | - |
| 营业利润(元) | 57,357,795.22 | 39,043,509.98 | 14,541,590.41 | 102,076,878.72 | 48,975,961.34 | 35,480,174.60 | 6,202,339.85 | 99,196,877.07 | 40,877,990.38 | 32,734,662.28 | - |
| 利润总额(元) | 57,232,232.38 | 38,984,537.86 | 14,549,357.98 | 103,219,580.12 | 49,115,615.02 | 35,683,748.94 | 6,407,414.19 | 99,081,241.05 | 40,801,729.85 | 32,714,372.86 | - |
| 净利润(元) | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 | 93,894,228.07 | 40,787,386.03 | 31,033,567.84 | - |
| 归属于母公司股东的净利润(元) | 55,578,975.38 | 40,382,146.49 | 15,840,608.70 | 101,120,349.40 | 50,269,015.21 | 36,078,528.65 | 8,675,946.16 | 93,894,228.07 | 40,787,386.03 | 31,033,567.84 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.35 | 28.50 | 37.79 | 32.73 | 31.44 | 31.32 | 30.31 | 34.70 | 33.65 | 34.24 | 34.44 |
| 销售净利率(%) | 11.38 | 11.34 | 13.10 | 14.50 | 10.83 | 11.51 | 7.60 | 17.42 | 14.51 | 16.81 | -7.83 |
| 净资产收益率(%) | 3.45 | 3.58 | 1.42 | 9.05 | 4.72 | 6.48 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.35 | 2.03 | 0.77 | 5.41 | 2.74 | 2.88 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.72 | 2.04 | 0.78 | 7.04 | 3.78 | 4.23 | 1.03 | 13.27 | 4.26 | 4.85 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.74 | 0.51 | 0.17 | 1.13 | 1.47 | 0.57 | - | - | - | - | - |
| 应收账款周转率(次) | 1.64 | 1.14 | 0.49 | 3.05 | 3.57 | 1.75 | - | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.18 | 0.06 | 0.36 | 0.25 | 0.24 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.70 | 35.63 | 30.65 | 32.73 | 30.86 | 55.89 | 58.94 | 57.76 | 60.83 | 58.80 | - |
| 股东权益比率(%) | 59.92 | 64.20 | 69.36 | 67.27 | 69.14 | 44.11 | 41.06 | 42.24 | 39.17 | 41.20 | - |
| 已获利息倍数(倍) | 32.86 | 39.09 | -341.92 | 354.62 | 53.14 | 21.35 | 9.53 | 345.11 | -137.15 | -54.48 | - |
| 流动比率 | 1.97 | 2.22 | 2.70 | 2.31 | 3.00 | 1.67 | 1.60 | 1.64 | - | 1.51 | - |
| 速动比率 | 1.36 | 1.56 | 2.06 | 1.77 | 2.33 | 1.00 | 0.94 | 1.01 | - | 0.98 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.18 | 11.25 | 4.69 | 29.36 | 65.20 | 69.70 | 219.31 | 35.87 | - | - | - |
| 营业利润增长率(%) | 17.11 | 10.04 | 134.45 | 2.90 | 19.81 | 8.39 | 223.24 | 122.76 | - | - | - |
| 税后利润增长率(%) | 10.56 | 11.93 | 82.58 | 7.70 | 23.25 | 16.26 | 409.89 | 122.53 | 287.71 | - | - |
| 净资产增长率(%) | -0.19 | 171.13 | 185.27 | 192.29 | 212.74 | 20.05 | - | 20.36 | - | - | - |
| 总资产增长率(%) | 15.18 | 86.28 | 68.89 | 83.53 | 77.16 | 12.13 | - | 39.66 | - | - | - |