| 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) | 724,050,776.95 | 259,214,202.74 | 1,552,623,468.02 | 1,156,277,246.69 | 688,078,141.46 | 261,714,653.86 | 1,134,256,923.89 | 838,210,582.68 | 501,406,805.13 | 184,322,205.93 |
| 营业利润(元) | 60,499,251.52 | 2,975,645.28 | 137,058,218.38 | 107,866,192.43 | 40,522,424.57 | 3,005,166.94 | 67,405,690.31 | 49,886,029.44 | 30,757,020.40 | 1,400,068.27 |
| 利润总额(元) | 60,908,284.42 | 3,366,093.96 | 136,429,152.66 | 107,779,366.85 | 40,621,387.25 | 3,003,500.41 | 69,606,042.25 | 49,202,684.52 | 30,223,165.86 | 1,432,253.13 |
| 净利润(元) | 55,874,086.92 | 1,770,369.41 | 122,180,792.93 | 96,471,555.88 | 35,379,880.81 | 1,523,341.78 | 66,310,560.63 | 44,589,247.36 | 27,792,267.98 | 804,359.30 |
| 归属于母公司股东的净利润(元) | 55,051,435.23 | 9,072,331.30 | 97,764,289.11 | 83,071,199.44 | 32,988,473.60 | 4,664,825.06 | 53,389,717.81 | 40,121,419.61 | 26,843,844.81 | 1,526,737.68 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 25.74 | 22.85 | 31.05 | 29.54 | 28.75 | 27.57 | 28.23 | 25.73 | 24.32 | 22.65 |
| 销售净利率(%) | 7.72 | 0.68 | 7.87 | 8.34 | 5.14 | 0.58 | 5.85 | 5.32 | 5.54 | 0.44 |
| 净资产收益率(%) | 6.72 | 1.13 | 12.28 | 10.56 | 4.15 | 0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.74 | 0.24 | 6.53 | 5.43 | 2.41 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.82 | 0.46 | 5.75 | 5.12 | 2.07 | 0.31 | 4.12 | 3.25 | 2.28 | 0.14 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 5.50 | 2.18 | 11.84 | 9.03 | 6.91 | 2.82 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.40 | 2.37 | 1.82 | 1.21 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.11 | 0.65 | 0.51 | 0.33 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 59.68 | 59.87 | 59.69 | 58.68 | 58.05 | 55.20 | 52.93 | 51.84 | 45.82 | 42.08 |
| 股东权益比率(%) | 31.30 | 31.35 | 31.21 | 32.10 | 32.75 | 34.82 | 36.45 | 37.28 | 44.93 | 47.93 |
| 已获利息倍数(倍) | 7.61 | 2.29 | 8.40 | 7.63 | 5.08 | 1.67 | 5.91 | 5.34 | 5.57 | 1.45 |
| 流动比率 | 1.97 | 2.32 | 2.13 | 2.07 | 2.05 | 2.04 | 1.89 | 1.54 | 1.65 | 1.43 |
| 速动比率 | 1.83 | 2.16 | 1.99 | 1.91 | 1.89 | 1.87 | 1.73 | 1.41 | 1.52 | 1.31 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 5.23 | -0.96 | 36.88 | 37.95 | 37.23 | 41.99 | 21.61 | 28.38 | 26.07 | 15.17 |
| 营业利润增长率(%) | 49.30 | -0.98 | 103.33 | 116.23 | 31.75 | 114.64 | -28.45 | -20.37 | -4.52 | 11.55 |
| 税后利润增长率(%) | 66.88 | 94.48 | 82.96 | 107.05 | 22.89 | 205.54 | 1.53 | 33.67 | 98.18 | 300.18 |
| 净资产增长率(%) | 4.15 | 6.80 | 6.25 | 6.06 | 1.89 | 1.69 | 0.77 | 2.09 | 7.50 | 0.53 |
| 总资产增长率(%) | 8.96 | 18.61 | 23.95 | 23.16 | 39.81 | 39.99 | 31.74 | 36.66 | 18.91 | 6.82 |