| 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) | 454,327,232.20 | 350,819,120.93 | 159,182,380.85 | 745,448,872.69 | 577,626,121.54 | 437,413,773.41 | 165,564,649.45 | 911,381,459.79 | 710,001,408.32 | 521,374,142.52 | 195,413,544.66 |
| 营业利润(元) | 46,057,137.06 | 60,534,152.32 | 33,841,969.75 | 96,917,092.75 | 60,793,513.38 | 52,930,638.67 | 23,609,598.09 | 186,823,068.75 | 152,377,307.27 | 129,902,968.95 | 49,281,624.09 |
| 利润总额(元) | 45,769,717.37 | 60,519,326.67 | 33,842,469.75 | 101,146,655.02 | 64,302,182.95 | 56,439,308.24 | 23,683,825.09 | 186,295,612.05 | 152,324,943.15 | 129,849,717.49 | 49,293,024.11 |
| 净利润(元) | 43,286,745.66 | 50,933,324.41 | 28,796,524.70 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 | 166,048,274.66 | 129,130,377.37 | 110,457,695.96 | 41,626,946.74 |
| 归属于母公司股东的净利润(元) | 43,286,745.66 | 50,933,324.41 | 28,796,524.70 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 | 20,445,069.52 | 166,048,274.66 | 129,130,377.37 | 110,457,695.96 | 41,626,946.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 35.10 | 34.98 | 40.81 | 30.01 | 27.10 | 25.48 | 30.65 | 35.03 | 37.05 | 40.63 | 42.61 |
| 销售净利率(%) | 9.53 | 14.52 | 18.09 | 12.12 | 9.43 | 10.88 | 12.35 | 18.22 | 18.19 | 21.19 | 21.30 |
| 净资产收益率(%) | 2.36 | 2.78 | 1.59 | 5.05 | 3.11 | 2.74 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.69 | 2.34 | 1.39 | 3.64 | 2.54 | 2.24 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.29 | 2.70 | 1.52 | 4.87 | 2.96 | 2.58 | 1.10 | 9.46 | 7.49 | 6.43 | 2.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.23 | 0.97 | 0.37 | 2.11 | 1.58 | 1.28 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 0.41 | 0.21 | 1.09 | 0.75 | 0.58 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.15 | 0.07 | 0.32 | 0.25 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.43 | 22.60 | 21.77 | 22.31 | 21.27 | 22.42 | 23.42 | 22.44 | 25.19 | 24.82 | 20.62 |
| 股东权益比率(%) | 77.57 | 77.40 | 78.23 | 77.69 | 78.73 | 77.58 | 76.58 | 77.56 | 74.81 | 75.18 | 79.38 |
| 已获利息倍数(倍) | -6.43 | -10.58 | -25.63 | -4.89 | -9.20 | -9.58 | -19.55 | -9.63 | -19.90 | -21.03 | -33.44 |
| 流动比率 | 4.84 | 4.84 | 5.14 | 5.02 | 5.41 | 5.07 | 4.82 | 5.14 | 4.49 | 4.61 | 5.92 |
| 速动比率 | 4.30 | 4.33 | 4.56 | 4.42 | 4.72 | 4.42 | 4.17 | 4.48 | 3.87 | 4.02 | 5.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.35 | -19.80 | -3.85 | -18.21 | -18.64 | -16.10 | -15.27 | 54.38 | 82.20 | 96.70 | 86.32 |
| 营业利润增长率(%) | -24.24 | 14.37 | 43.34 | -48.12 | -60.09 | -59.25 | -52.09 | -1.76 | 19.08 | 41.65 | 51.42 |
| 税后利润增长率(%) | -20.53 | 7.03 | 40.85 | -45.59 | -57.81 | -56.91 | -50.89 | 0.66 | 16.90 | 39.23 | 51.33 |
| 净资产增长率(%) | 3.64 | 4.26 | 5.74 | 5.34 | 5.51 | 6.25 | 5.85 | 7.29 | 8.84 | 166.76 | 187.59 |
| 总资产增长率(%) | 5.19 | 4.51 | 3.52 | 5.15 | 0.26 | 2.96 | 9.71 | 11.39 | 19.74 | 131.04 | 136.63 |