| 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) | 311,862,785.21 | 147,817,644.81 | 485,865,228.97 | 317,547,630.19 | 212,965,524.90 | 108,502,163.08 | 508,224,821.08 | 366,643,101.67 | 250,939,739.43 | 128,307,176.31 |
| 营业利润(元) | 141,272,153.31 | 42,495,426.12 | 115,886,612.46 | 78,133,308.34 | 54,481,240.63 | 30,971,139.28 | 159,128,739.33 | 128,133,433.83 | 88,684,523.70 | 48,782,884.86 |
| 利润总额(元) | 140,989,363.63 | 42,442,688.91 | 114,602,350.56 | 76,908,780.23 | 53,301,746.54 | 30,938,284.48 | 159,217,093.25 | 128,299,357.01 | 88,870,028.52 | 48,752,352.84 |
| 净利润(元) | 120,680,308.80 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 | 139,318,254.62 | 107,905,240.59 | 74,568,326.67 | 40,576,772.40 |
| 归属于母公司股东的净利润(元) | 120,680,308.80 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 | 25,726,653.35 | 139,318,254.62 | 107,905,240.59 | 74,568,326.67 | 40,576,772.40 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 38.62 | 38.37 | 38.10 | 38.20 | 38.09 | 38.33 | 40.13 | 40.31 | 40.42 | 40.74 |
| 销售净利率(%) | 38.70 | 23.72 | 20.09 | 20.60 | 21.26 | 23.71 | 27.41 | 29.43 | 29.72 | 31.62 |
| 净资产收益率(%) | 11.46 | 3.33 | 9.54 | 6.60 | 4.69 | 2.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.91 | 3.24 | 8.60 | 5.98 | 4.07 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.18 | 3.31 | 9.46 | 6.44 | 4.50 | 2.51 | 14.39 | 11.29 | 8.00 | 4.32 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.57 | 0.27 | 0.90 | 0.59 | 0.41 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 5.64 | 2.99 | 8.99 | 7.47 | 4.29 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.12 | 0.38 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 16.10 | 18.17 | 18.57 | 17.31 | 17.90 | 16.76 | 20.41 | 17.30 | 19.33 | 18.38 |
| 股东权益比率(%) | 83.90 | 81.83 | 81.43 | 82.69 | 82.10 | 83.24 | 79.59 | 82.70 | 80.67 | 81.62 |
| 已获利息倍数(倍) | -52.54 | -40.43 | -20.40 | -13.63 | -9.44 | 598.56 | -12.96 | -11.39 | -16.67 | -221.14 |
| 流动比率 | 3.52 | 3.70 | 3.66 | 4.21 | 4.31 | 4.70 | 3.60 | 4.49 | 4.02 | 4.20 |
| 速动比率 | 1.89 | 1.97 | 1.87 | 2.02 | 2.22 | 2.61 | 2.17 | 2.69 | 2.52 | 2.83 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 46.44 | 36.23 | -4.40 | -13.39 | -15.13 | -15.44 | 6.40 | 7.93 | 2.14 | 9.41 |
| 营业利润增长率(%) | 159.30 | 37.21 | -27.17 | -39.02 | -38.57 | -36.51 | 6.79 | 18.21 | 15.67 | 35.70 |
| 税后利润增长率(%) | 166.50 | 36.29 | -29.95 | -39.38 | -39.27 | -36.60 | 12.84 | 20.65 | 15.79 | 35.05 |
| 净资产增长率(%) | 12.69 | 4.68 | 3.87 | 3.92 | 5.46 | 7.72 | 9.69 | 10.36 | 9.69 | 10.60 |
| 总资产增长率(%) | 10.26 | 6.49 | 1.53 | 3.93 | 3.64 | 5.62 | 10.55 | 10.32 | 13.09 | 14.84 |