| 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) | 607,151,026.48 | 387,690,840.40 | 171,884,028.62 | 809,673,067.84 | 630,630,149.67 | 424,381,947.72 | 202,365,485.56 | 905,612,245.35 | - | 504,699,272.64 | 216,976,302.33 |
| 营业利润(元) | 42,756,070.89 | 30,357,799.36 | 10,544,310.41 | 32,695,960.74 | 39,868,982.96 | 28,026,416.36 | 14,832,479.55 | 56,290,774.01 | - | 42,334,084.45 | 21,781,805.77 |
| 利润总额(元) | 46,009,487.49 | 32,851,479.47 | 12,994,310.41 | 32,215,406.26 | 40,354,844.75 | 28,096,830.65 | 14,832,300.01 | 57,690,619.20 | - | 43,789,672.87 | 21,731,059.68 |
| 净利润(元) | 42,124,957.92 | 29,913,831.03 | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 | 13,574,106.56 | 53,457,015.15 | - | 38,806,407.50 | 19,211,272.29 |
| 归属于母公司股东的净利润(元) | 42,124,957.92 | 29,913,831.03 | 11,967,392.03 | 31,607,656.97 | 37,645,720.49 | 25,389,271.86 | 13,574,106.56 | 53,457,015.15 | - | 38,806,407.50 | 19,211,272.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.98 | 15.80 | 14.70 | 10.42 | 11.60 | 11.91 | 12.54 | 14.14 | 13.72 | 15.46 | 18.14 |
| 销售净利率(%) | 6.94 | 7.72 | 6.96 | 3.90 | 5.97 | 5.98 | 6.71 | 5.90 | 6.39 | 7.69 | 8.85 |
| 净资产收益率(%) | 4.79 | 3.45 | 1.38 | 3.66 | - | 3.77 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.56 | 3.40 | 1.39 | 3.29 | - | 3.18 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.42 | 3.21 | 1.26 | 3.46 | 4.08 | 2.79 | 1.48 | 7.52 | - | 7.23 | 3.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.53 | 2.55 | 1.15 | 6.87 | - | 2.87 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 2.87 | 1.98 | 0.91 | 4.97 | - | 2.27 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.39 | 0.17 | 0.83 | - | 0.53 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.12 | 14.21 | 15.92 | 12.41 | 14.33 | 12.22 | 11.37 | 11.26 | - | 21.77 | 18.96 |
| 股东权益比率(%) | 81.87 | 85.79 | 84.08 | 87.59 | 85.67 | 87.78 | 88.63 | 88.74 | - | 78.23 | 81.04 |
| 已获利息倍数(倍) | 24.87 | 28.92 | 14.05 | 4,835.09 | -17.99 | -9.65 | -19.72 | 26.19 | - | 38.48 | 34.70 |
| 流动比率 | 4.33 | 5.55 | 5.10 | 7.78 | 6.53 | 7.74 | 8.33 | 8.50 | - | 3.99 | 4.44 |
| 速动比率 | 3.48 | 4.61 | 4.24 | 6.53 | 5.40 | 6.49 | 7.02 | 7.51 | - | 2.88 | 3.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.72 | -8.65 | -15.06 | -10.59 | -8.77 | -15.91 | -6.73 | 0.62 | - | 20.55 | 12.74 |
| 营业利润增长率(%) | 7.24 | 8.32 | -28.91 | -41.92 | -16.56 | -33.80 | -31.90 | -41.67 | - | -8.90 | -10.99 |
| 税后利润增长率(%) | 11.90 | 17.82 | -11.84 | -40.87 | -14.72 | -34.57 | -29.34 | -36.61 | - | -0.99 | -10.73 |
| 净资产增长率(%) | 2.38 | 2.28 | 0.37 | -0.70 | - | 75.77 | 85.63 | 93.90 | - | 20.20 | - |
| 总资产增长率(%) | 7.13 | 4.65 | 5.79 | 0.61 | - | 56.65 | 69.73 | 66.99 | - | 16.56 | - |