| 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) | 665,831,138.42 | 354,021,375.03 | 699,190,595.82 | 466,347,444.96 | 363,123,583.58 | 218,122,163.10 | 768,072,342.96 | 546,480,735.01 | 372,289,466.62 | 179,144,881.87 |
| 营业利润(元) | 12,502,960.99 | 29,363,390.60 | 112,429,742.03 | 106,705,589.48 | 99,623,008.58 | 67,315,402.83 | 190,727,661.20 | 139,134,410.78 | 87,760,234.37 | 37,216,263.40 |
| 利润总额(元) | 12,488,646.98 | 29,159,021.11 | 110,739,882.75 | 106,229,247.56 | 99,114,867.54 | 66,788,129.37 | 183,093,553.91 | 138,089,706.50 | 87,249,753.09 | 37,098,673.78 |
| 净利润(元) | 16,094,061.00 | 20,513,161.34 | 92,192,058.59 | 81,653,860.87 | 81,245,426.06 | 51,050,512.43 | 157,176,369.87 | 117,959,518.54 | 76,682,316.32 | 31,795,374.38 |
| 归属于母公司股东的净利润(元) | 16,550,662.82 | 20,125,230.01 | 88,410,809.90 | 78,845,273.73 | 78,561,245.51 | 49,529,822.72 | 152,884,832.89 | 114,848,692.94 | 74,746,021.37 | 30,943,310.64 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 18.12 | 22.98 | 35.20 | 38.47 | 40.36 | 42.16 | 38.19 | 37.16 | 36.54 | 35.29 |
| 销售净利率(%) | 2.42 | 5.79 | 13.19 | 17.51 | 22.37 | 23.40 | 20.46 | 21.59 | 20.60 | 17.75 |
| 净资产收益率(%) | 1.00 | 1.20 | 5.39 | 4.88 | 4.92 | 3.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | 1.23 | 4.23 | 5.09 | 4.70 | 3.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.63 | 0.78 | 3.97 | 4.14 | 4.11 | 2.60 | 9.60 | 7.41 | 4.83 | 2.31 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 4.02 | 2.22 | 3.50 | 4.55 | 2.63 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 7.48 | 3.17 | 5.05 | 4.73 | 2.99 | 1.96 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.14 | 0.28 | 0.23 | 0.18 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 44.28 | 41.92 | 41.75 | 18.10 | 20.10 | 18.58 | 22.34 | 17.56 | 20.18 | 25.31 |
| 股东权益比率(%) | 55.74 | 57.10 | 57.26 | 80.58 | 78.62 | 80.16 | 76.50 | 81.23 | 78.68 | 73.29 |
| 已获利息倍数(倍) | 3.65 | 18.21 | -24.42 | -23.13 | -26.54 | 29.65 | -40.40 | -10.43 | -22.66 | -48.73 |
| 流动比率 | 1.24 | 1.37 | 1.37 | 3.97 | 3.28 | 3.83 | 2.95 | 4.62 | 4.25 | 2.59 |
| 速动比率 | 0.98 | 1.13 | 1.13 | 3.50 | 2.92 | 3.49 | 2.64 | 4.32 | 3.90 | 2.24 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 83.36 | 62.30 | -8.97 | -14.66 | -2.46 | 21.76 | 44.91 | 52.41 | 34.90 | 20.52 |
| 营业利润增长率(%) | -87.45 | -56.38 | -41.05 | -23.31 | 13.52 | 80.88 | 178.62 | 169.24 | 100.80 | 33.48 |
| 税后利润增长率(%) | -78.93 | -59.37 | -42.17 | -31.35 | 5.10 | 60.07 | 171.10 | 161.14 | 99.71 | 27.37 |
| 净资产增长率(%) | -0.54 | 2.11 | 4.18 | 6.03 | 8.71 | 49.95 | 50.34 | 47.26 | 44.44 | 4.77 |
| 总资产增长率(%) | 40.27 | 43.35 | 39.17 | 6.89 | 8.80 | 37.11 | 50.25 | 38.92 | 49.00 | 19.59 |