| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 594,468,381.97 | 398,765,931.59 | 136,540,642.99 | 826,063,276.27 | 516,595,551.48 | 311,143,515.80 | 93,862,087.18 | 578,976,738.37 | - | 183,461,314.65 |
| 营业利润(元) | 32,963,980.20 | 32,261,308.03 | 2,911,605.27 | 136,295,277.24 | 96,571,789.78 | 55,432,247.86 | 14,240,853.43 | 72,247,225.85 | - | 7,805,424.80 |
| 利润总额(元) | 31,334,897.15 | 31,846,128.86 | 2,935,294.88 | 147,684,450.96 | 99,368,372.49 | 59,576,171.53 | 14,482,108.53 | 72,480,546.46 | - | 5,265,104.00 |
| 净利润(元) | 35,193,351.82 | 32,688,727.45 | 5,129,838.34 | 134,126,965.58 | 88,747,108.96 | 53,498,881.64 | 13,866,318.65 | 70,045,032.78 | - | 6,282,908.24 |
| 归属于母公司股东的净利润(元) | 35,193,351.82 | 32,559,929.49 | 5,343,018.98 | 138,643,468.08 | 90,584,403.27 | 54,333,539.74 | 14,357,508.35 | 68,688,723.12 | - | 4,519,789.61 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 41.12 | 41.70 | 44.60 | 45.24 | 48.58 | 47.58 | 53.05 | 44.08 | 42.68 | 43.59 |
| 销售净利率(%) | 5.92 | 8.20 | 3.76 | 16.24 | 17.18 | 17.19 | 14.77 | 12.10 | 4.94 | 3.42 |
| 净资产收益率(%) | 1.99 | 2.92 | 0.48 | 12.64 | - | 14.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.83 | 1.38 | 0.15 | 9.56 | - | 7.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.84 | 1.71 | 0.28 | 11.30 | 7.24 | 9.25 | 2.02 | 13.40 | - | 0.93 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.97 | 0.69 | 0.41 | 1.63 | - | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 1.34 | 0.95 | 0.63 | 2.20 | - | 1.20 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.24 | 0.09 | 0.52 | - | 0.37 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 24.83 | 21.77 | 20.04 | 19.99 | 22.57 | 53.84 | 54.13 | 55.81 | - | 55.79 |
| 股东权益比率(%) | 75.17 | 77.80 | 79.53 | 79.58 | 76.65 | 44.16 | 45.87 | 41.45 | - | 40.86 |
| 已获利息倍数(倍) | -1.63 | -2.46 | -4.22 | 34.68 | 23.60 | 22.66 | 13.12 | 12.53 | - | 2.49 |
| 流动比率 | 3.44 | 4.17 | 4.73 | 4.80 | 4.28 | 1.61 | - | 1.54 | - | 1.48 |
| 速动比率 | 2.70 | 3.40 | 3.84 | 4.07 | 3.61 | 0.97 | - | 1.02 | - | 0.88 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 15.07 | 28.16 | 45.47 | 42.68 | 60.15 | 69.60 | - | 11.38 | - | - |
| 营业利润增长率(%) | -65.87 | -41.80 | -79.55 | 88.65 | 436.58 | 610.18 | - | 19.24 | - | - |
| 税后利润增长率(%) | -61.15 | -40.07 | -62.79 | 101.78 | 496.56 | 1,102.13 | 177.69 | 44.54 | - | - |
| 净资产增长率(%) | -0.87 | 325.20 | 376.73 | 394.60 | - | 39.93 | - | 34.15 | - | - |
| 总资产增长率(%) | 1.08 | 141.34 | 158.82 | 157.63 | - | 29.50 | - | 19.78 | - | - |