| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 291,300,630.41 | 71,703,899.62 | 522,114,408.08 | 249,878,696.46 | - | 570,792,716.22 | 306,773,410.93 |
| 营业利润(元) | 63,975,490.46 | 10,601,186.91 | 87,584,997.53 | 45,817,265.44 | - | 98,919,650.82 | 53,731,803.79 |
| 利润总额(元) | 65,429,465.58 | 10,601,187.29 | 90,480,582.83 | 48,817,265.44 | - | 77,827,058.29 | 32,603,985.73 |
| 净利润(元) | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 | 43,856,534.59 | - | 70,417,720.00 | 30,119,564.45 |
| 归属于母公司股东的净利润(元) | 59,084,000.93 | 10,119,067.14 | 81,075,481.46 | 43,856,534.59 | - | 71,290,421.07 | 30,992,265.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.07 | 36.04 | 32.65 | 37.39 | 37.85 | 30.99 | 31.21 |
| 销售净利率(%) | 20.28 | 14.11 | 15.53 | 17.55 | 9.21 | 12.34 | 9.82 |
| 净资产收益率(%) | 10.11 | - | 19.67 | 11.75 | - | - | - |
| 总资产报酬率ROA(%) | 6.81 | - | 11.64 | 6.20 | - | - | - |
| 投入资本回报率ROIC(%) | 7.99 | 1.68 | 14.61 | 8.24 | - | 12.67 | 5.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.70 | - | 1.49 | 0.57 | - | - | - |
| 应收账款周转率(次) | 1.63 | - | 3.23 | 2.14 | - | - | - |
| 总资产周转率(次) | 0.30 | - | 0.65 | 0.31 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.86 | 45.97 | 46.85 | 47.29 | - | 50.09 | 59.46 |
| 股东权益比率(%) | 65.14 | 54.03 | 53.15 | 52.71 | - | 49.91 | 40.54 |
| 已获利息倍数(倍) | 80.14 | 10.43 | 38.02 | 53.01 | - | -79.74 | 40.61 |
| 流动比率 | 2.73 | 1.93 | 1.89 | 1.90 | - | 1.77 | 1.55 |
| 速动比率 | 1.86 | 1.02 | 1.12 | 0.91 | - | 0.91 | 0.77 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.58 | 1.22 | -8.53 | -18.55 | - | 6.86 | 26.01 |
| 营业利润增长率(%) | 39.63 | 60.23 | -11.46 | -14.73 | - | 27.43 | 51.95 |
| 税后利润增长率(%) | 34.72 | 55.15 | 13.73 | 41.51 | - | -0.22 | -0.23 |
| 净资产增长率(%) | 81.36 | - | 21.82 | 25.40 | - | 20.42 | 15.40 |
| 总资产增长率(%) | 46.75 | - | 14.41 | -3.55 | - | -23.78 | 4.07 |