| 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) | 359,391,433.38 | 154,491,401.12 | 740,021,358.32 | 438,851,404.31 | 287,393,580.77 | 106,453,283.26 | 779,338,101.52 | 603,381,321.95 | 396,534,473.80 | 159,593,193.18 |
| 营业利润(元) | 29,228,336.77 | 11,116,475.39 | 52,465,813.70 | 44,526,517.30 | 37,447,798.63 | 12,182,793.94 | 139,808,157.15 | 111,217,156.54 | 69,470,239.11 | 21,534,693.91 |
| 利润总额(元) | 29,335,440.12 | 11,219,324.53 | 52,782,635.76 | 44,667,400.20 | 37,509,481.33 | 12,182,006.51 | 139,933,848.98 | 111,240,447.66 | 69,564,376.57 | 21,531,933.34 |
| 净利润(元) | 28,869,341.87 | 11,119,150.13 | 54,977,071.90 | 43,830,980.01 | 36,585,845.49 | 12,031,288.35 | 128,804,644.66 | 101,742,400.94 | 63,562,956.13 | 20,329,534.35 |
| 归属于母公司股东的净利润(元) | 27,496,584.00 | 10,770,359.97 | 52,577,113.51 | 41,783,731.57 | 34,997,948.32 | 11,543,597.90 | 127,096,750.50 | 98,876,466.07 | 62,197,148.23 | 20,084,171.86 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 32.29 | 33.79 | 30.95 | 36.42 | 36.82 | 39.06 | 45.23 | 44.70 | 43.77 | 43.65 |
| 销售净利率(%) | 8.03 | 7.20 | 7.43 | 9.99 | 12.73 | 11.30 | 16.53 | 16.86 | 16.03 | 12.74 |
| 净资产收益率(%) | 1.95 | 0.76 | 3.74 | 3.02 | 3.67 | 1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.65 | 0.18 | 1.02 | 1.05 | 1.36 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | 0.65 | 3.27 | 2.64 | 2.25 | 0.74 | 11.38 | 8.94 | 9.45 | 3.09 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.52 | 0.23 | 1.41 | 0.67 | 0.48 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 2.34 | 1.00 | 3.79 | 2.12 | 1.61 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.08 | 0.37 | 0.23 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 36.09 | 34.97 | 33.42 | 29.81 | 25.86 | 23.41 | 24.56 | 26.15 | 49.89 | 51.65 |
| 股东权益比率(%) | 62.99 | 64.12 | 65.87 | 69.56 | 73.63 | 76.17 | 75.00 | 73.37 | 49.41 | 47.71 |
| 已获利息倍数(倍) | -0.86 | -0.48 | -0.64 | -0.84 | -1.13 | -0.40 | -9.60 | -9.73 | -14.77 | -61.63 |
| 流动比率 | 2.35 | 2.50 | 2.66 | 3.25 | 3.75 | 4.17 | 3.97 | 3.73 | 1.87 | 1.79 |
| 速动比率 | 1.64 | 1.78 | 2.02 | 2.38 | 2.91 | 3.36 | 3.32 | 3.03 | 1.14 | 1.03 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 25.05 | 45.13 | -5.04 | -27.27 | -27.52 | -33.30 | -2.26 | 1.96 | 3.59 | -0.95 |
| 营业利润增长率(%) | -21.95 | -8.75 | -62.47 | -59.96 | -46.10 | -43.43 | 14.25 | 17.89 | 5.96 | -33.92 |
| 税后利润增长率(%) | -21.43 | -6.70 | -58.63 | -57.74 | -43.73 | -42.52 | 13.39 | 15.01 | 8.25 | -29.99 |
| 净资产增长率(%) | 2.00 | 1.00 | 1.06 | 2.40 | 172.69 | 200.32 | 211.19 | 218.38 | 29.62 | - |
| 总资产增长率(%) | 19.23 | 19.98 | 15.07 | 8.01 | 82.97 | 88.08 | 96.45 | 91.40 | 9.78 | - |