| 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) | 394,229,848.87 | 268,203,765.89 | 120,656,773.92 | 477,980,447.37 | 340,503,288.11 | 214,678,778.41 | 92,305,375.87 | 564,459,985.78 | 418,798,998.44 | 305,592,773.76 | 148,591,384.73 |
| 营业利润(元) | 25,733,371.40 | 29,130,219.76 | 6,813,053.27 | 29,278,509.34 | 19,678,395.29 | 8,194,922.34 | -2,891,692.37 | 101,618,745.88 | 86,223,321.02 | 81,010,604.55 | 41,626,159.91 |
| 利润总额(元) | 25,706,828.33 | 29,140,147.17 | 6,815,279.48 | 28,747,619.79 | 19,117,875.23 | 8,200,807.93 | -2,890,084.44 | 101,548,340.09 | 86,162,358.46 | 81,006,157.49 | 41,652,346.78 |
| 净利润(元) | 24,101,051.78 | 25,283,220.88 | 6,227,468.62 | 27,557,421.79 | 19,268,940.54 | 8,004,242.37 | -1,730,152.92 | 95,530,023.28 | 79,867,462.76 | 74,144,237.20 | 38,426,350.60 |
| 归属于母公司股东的净利润(元) | 17,742,635.59 | 19,325,886.16 | 2,464,084.47 | 22,569,060.74 | 17,463,367.10 | 6,533,049.06 | -2,230,549.84 | 62,252,904.51 | 48,902,569.25 | 45,436,865.41 | 23,704,514.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.97 | 21.81 | 19.65 | 17.05 | 17.13 | 15.62 | 12.56 | 29.75 | 31.74 | 37.63 | 40.54 |
| 销售净利率(%) | 6.11 | 9.43 | 5.16 | 5.77 | 5.66 | 3.73 | -1.87 | 16.92 | 19.07 | 24.26 | 25.86 |
| 净资产收益率(%) | 3.19 | 3.45 | 0.50 | 4.57 | 3.60 | 1.34 | -0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 3.13 | 0.81 | 3.32 | 2.23 | 0.97 | -0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 2.85 | 0.37 | 3.70 | 2.89 | 1.05 | -0.40 | 11.96 | 9.57 | 8.88 | 4.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.27 | 3.09 | 1.41 | 5.84 | 3.80 | 2.30 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 8.88 | 6.31 | 2.89 | 11.21 | 8.21 | 4.90 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.14 | 0.53 | 0.38 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.66 | 30.21 | 31.39 | 29.78 | 26.88 | 28.26 | 33.88 | 36.42 | 36.86 | 38.52 | 40.13 |
| 股东权益比率(%) | 54.66 | 57.60 | 56.72 | 58.48 | 61.12 | 60.09 | 52.89 | 50.97 | 47.95 | 46.78 | 46.74 |
| 已获利息倍数(倍) | 22.83 | 47.51 | 16.25 | 28.52 | 31.56 | 15.79 | -5.20 | 43.86 | 55.61 | 62.31 | 58.11 |
| 流动比率 | 1.57 | 1.69 | 1.63 | 1.76 | 2.12 | 2.20 | 1.83 | 1.76 | 1.88 | 1.82 | 1.75 |
| 速动比率 | 1.28 | 1.43 | 1.37 | 1.46 | 1.68 | 1.86 | 1.51 | 1.48 | 1.53 | 1.44 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.78 | 24.93 | 30.71 | -15.32 | -18.69 | -29.75 | -37.88 | 5.11 | 19.43 | 46.72 | 77.56 |
| 营业利润增长率(%) | 30.77 | 255.47 | 335.61 | -71.19 | -77.46 | -89.88 | -106.95 | -41.06 | -20.96 | 39.36 | 70.60 |
| 税后利润增长率(%) | 1.60 | 195.82 | 210.47 | -63.75 | -64.76 | -85.62 | -109.41 | -38.72 | -22.78 | 44.09 | 77.34 |
| 净资产增长率(%) | 0.96 | 0.35 | 29.67 | 29.80 | 32.92 | 35.44 | 3.97 | 11.12 | - | 25.02 | - |
| 总资产增长率(%) | 12.90 | 4.69 | 20.90 | 13.15 | 4.26 | 5.43 | -8.12 | -0.94 | - | 30.41 | - |