| 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) | 475,893,956.12 | 246,205,033.77 | 956,259,537.45 | 736,542,512.98 | 522,702,621.49 | 294,401,832.83 | 1,166,042,082.06 | 928,386,863.29 | 602,212,936.76 | 317,546,846.50 |
| 营业利润(元) | 47,722,136.44 | 19,615,661.01 | 140,075,537.41 | 158,053,223.40 | 135,984,095.08 | 85,276,941.50 | 97,690.62 | 223,520,841.08 | 148,825,166.34 | 86,090,968.65 |
| 利润总额(元) | 47,555,573.09 | 19,594,594.51 | 133,573,702.39 | 158,266,817.95 | 136,004,379.03 | 85,347,259.63 | -2,263,532.87 | 228,295,044.26 | 150,830,927.39 | 87,960,213.17 |
| 净利润(元) | 41,038,494.06 | 16,554,844.75 | 126,595,030.91 | 142,929,992.00 | 123,875,965.25 | 75,078,222.16 | -23,952,790.19 | 198,371,348.69 | 130,134,531.72 | 76,423,135.11 |
| 归属于母公司股东的净利润(元) | 30,238,041.37 | 10,876,455.41 | 112,537,303.89 | 129,166,853.51 | 114,712,674.84 | 74,900,497.03 | -21,282,494.18 | 196,814,928.68 | 132,631,910.87 | 75,490,587.03 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 50.99 | 48.51 | 51.67 | 53.81 | 52.39 | 54.08 | 63.75 | 64.84 | 63.58 | 63.66 |
| 销售净利率(%) | 8.62 | 6.72 | 13.24 | 19.41 | 23.70 | 25.50 | -2.05 | 21.37 | 21.61 | 24.07 |
| 净资产收益率(%) | 1.05 | 0.38 | 4.02 | 4.41 | 3.97 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.30 | 0.55 | 3.75 | 4.38 | 3.69 | 2.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.00 | 0.36 | 3.74 | 4.26 | 3.70 | 2.47 | -0.69 | 6.24 | 4.19 | 2.41 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.66 | 0.37 | 1.29 | 1.02 | 0.83 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 0.81 | 3.27 | 2.09 | 1.36 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.07 | 0.28 | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 11.00 | 11.45 | 12.09 | 11.24 | 15.47 | 15.43 | 17.51 | 15.16 | 17.67 | 19.85 |
| 股东权益比率(%) | 85.98 | 85.73 | 85.27 | 86.16 | 82.17 | 82.35 | 80.29 | 82.79 | 80.34 | 78.86 |
| 已获利息倍数(倍) | -15.79 | -16.13 | -18.99 | -24.62 | -27.09 | -370.49 | 0.44 | 37.85 | 58.92 | 36.97 |
| 流动比率 | 5.72 | 5.51 | 5.19 | 5.43 | 3.79 | 3.78 | 3.35 | 3.72 | 3.56 | 3.12 |
| 速动比率 | 4.17 | 4.03 | 3.84 | 4.00 | 2.93 | 2.90 | 2.52 | 2.85 | 2.83 | 2.47 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -8.96 | -16.37 | -17.99 | -20.66 | -13.20 | -7.29 | -8.08 | -4.56 | -5.26 | 3.89 |
| 营业利润增长率(%) | -64.91 | -77.00 | 143,286.89 | -29.29 | -8.63 | -0.95 | -99.96 | -6.82 | 10.20 | 40.53 |
| 税后利润增长率(%) | -73.64 | -85.48 | 628.78 | -34.37 | -13.51 | -0.78 | -113.16 | -1.20 | 16.65 | 38.13 |
| 净资产增长率(%) | 0.57 | 2.54 | 4.39 | -2.74 | -0.76 | -0.18 | 0.22 | 5.17 | 4.92 | 3.57 |
| 总资产增长率(%) | -3.89 | -1.50 | -1.70 | -6.54 | -2.97 | -4.41 | -2.78 | -2.04 | -0.48 | -3.52 |