| 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) | 358,556,638.07 | 171,437,990.94 | 721,476,527.53 | 536,534,305.42 | 349,875,136.13 | 172,341,757.07 | 753,958,526.64 | 561,015,187.72 | 364,517,261.24 | 178,291,506.32 |
| 营业利润(元) | 37,907,516.13 | 18,511,292.49 | 80,272,751.19 | 54,804,385.34 | 39,064,371.82 | 12,041,409.34 | 63,276,590.04 | 55,868,431.64 | 40,265,891.56 | 24,694,328.41 |
| 利润总额(元) | 37,203,680.93 | 18,384,617.63 | 77,610,248.41 | 52,114,224.57 | 38,365,687.93 | 11,798,959.90 | 64,123,675.60 | 57,639,571.77 | 42,281,682.13 | 27,176,264.20 |
| 净利润(元) | 29,656,105.62 | 14,569,830.51 | 66,797,353.29 | 44,246,497.40 | 31,950,869.79 | 9,780,635.45 | 64,167,993.20 | 49,514,755.13 | 36,199,938.64 | 22,513,636.82 |
| 归属于母公司股东的净利润(元) | 29,064,793.11 | 14,487,741.24 | 65,617,347.02 | 43,402,891.47 | 31,524,892.15 | 9,832,407.24 | 63,688,113.41 | 48,934,369.10 | 35,847,006.40 | 22,387,972.02 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 30.66 | 32.09 | 31.15 | 29.86 | 28.97 | 27.68 | 24.41 | 23.92 | 24.19 | 24.40 |
| 销售净利率(%) | 8.27 | 8.50 | 9.26 | 8.25 | 9.13 | 5.68 | 8.51 | 8.83 | 9.93 | 12.63 |
| 净资产收益率(%) | 3.07 | 1.47 | 6.77 | 4.57 | 3.37 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.53 | 1.33 | 4.86 | 3.49 | 2.45 | 1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.05 | 1.04 | 4.74 | 3.10 | 2.30 | 0.72 | 4.95 | 3.88 | 3.00 | 1.88 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.94 | 0.45 | 1.82 | 1.34 | 0.91 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.62 | 2.59 | 1.87 | 1.26 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.11 | 0.48 | 0.36 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 38.45 | 33.56 | 34.08 | 37.07 | 35.60 | 33.37 | 37.00 | 34.70 | 29.51 | 24.89 |
| 股东权益比率(%) | 60.87 | 65.78 | 65.26 | 62.30 | 63.78 | 66.04 | 62.43 | 64.69 | 70.21 | 74.85 |
| 已获利息倍数(倍) | 31.06 | 13.32 | -19.12 | 328.79 | -8.50 | 6.45 | -8.14 | -11.16 | -21.26 | 33.71 |
| 流动比率 | 1.92 | 2.28 | 2.05 | 1.88 | 1.88 | 1.98 | 1.77 | 2.00 | 2.43 | 3.02 |
| 速动比率 | 1.23 | 1.48 | 1.36 | 1.26 | 1.24 | 1.31 | 1.20 | 1.38 | 1.67 | 2.11 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 2.48 | -0.52 | -4.31 | -4.36 | -4.02 | -3.34 | 6.39 | 9.55 | 8.88 | 15.68 |
| 营业利润增长率(%) | -2.96 | 53.73 | 26.86 | -1.90 | -2.98 | -51.24 | -31.03 | -23.28 | -16.70 | -1.14 |
| 税后利润增长率(%) | -7.80 | 47.35 | 3.03 | -11.30 | -12.06 | -56.08 | -22.04 | -24.92 | -13.37 | 4.28 |
| 净资产增长率(%) | 0.81 | 2.66 | 2.28 | 1.41 | 1.52 | -2.99 | -2.00 | 99.74 | 107.13 | 133.33 |
| 总资产增长率(%) | 5.63 | 3.07 | -2.15 | 5.31 | 11.75 | 9.96 | 16.17 | 61.64 | 61.44 | 65.19 |