| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 262,892,288.17 | 171,864,476.54 | 59,831,939.64 | 338,237,870.64 | - | 153,690,881.44 | - | 335,411,686.09 | - |
| 营业利润(元) | 28,362,259.10 | 17,304,626.55 | 3,320,706.35 | 38,594,426.10 | - | 16,637,706.93 | - | 41,707,755.43 | - |
| 利润总额(元) | 27,951,184.80 | 17,125,023.21 | 3,275,700.87 | 38,633,754.27 | - | 16,574,676.67 | - | 41,621,158.06 | - |
| 净利润(元) | 26,508,000.19 | 18,291,003.50 | 6,764,183.68 | 32,044,021.70 | - | 15,119,924.50 | - | 33,450,058.81 | - |
| 归属于母公司股东的净利润(元) | 25,123,442.99 | 17,931,045.23 | 6,630,597.52 | 32,651,261.76 | - | 15,459,618.69 | - | 34,700,201.48 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.53 | 38.21 | 39.85 | 42.78 | 43.74 | 42.71 | 48.37 | 42.58 | 40.55 |
| 销售净利率(%) | 10.08 | 10.64 | 11.31 | 9.47 | 8.80 | 9.84 | 8.63 | 9.97 | 12.91 |
| 净资产收益率(%) | - | 5.27 | - | 9.38 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | 2.84 | - | 6.52 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.90 | 4.78 | 1.69 | 8.62 | 11.70 | 4.17 | 2.92 | 12.64 | 22.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 0.38 | - | 0.70 | - | - | - | - | - |
| 应收账款周转率(次) | - | 3.22 | - | 7.22 | - | - | - | - | - |
| 总资产周转率(次) | - | 0.28 | - | 0.56 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.69 | 46.71 | 43.76 | 41.95 | - | 40.62 | - | 42.74 | - |
| 股东权益比率(%) | 48.01 | 52.83 | 55.84 | 57.65 | - | 58.91 | - | 56.76 | - |
| 已获利息倍数(倍) | 36.74 | 81.00 | 21.08 | 39.69 | - | -184.58 | - | 13.59 | - |
| 流动比率 | 1.55 | 1.66 | 1.79 | 1.84 | - | 1.85 | - | 1.76 | - |
| 速动比率 | 0.58 | 0.61 | 0.73 | 0.70 | - | 0.63 | - | 0.65 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.08 | 11.82 | 4.26 | 0.84 | - | -12.77 | - | 6.68 | - |
| 营业利润增长率(%) | 19.17 | 4.01 | -49.61 | -7.46 | - | -38.99 | - | -5.54 | - |
| 税后利润增长率(%) | 22.46 | 15.99 | 30.86 | -5.90 | - | -33.59 | - | -9.21 | - |
| 净资产增长率(%) | - | -3.74 | - | 10.65 | - | - | - | 60.18 | - |
| 总资产增长率(%) | - | 7.35 | - | 8.95 | - | - | - | 6.91 | - |