| 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) | 414,434,257.54 | 173,961,209.07 | 780,383,700.00 | 354,997,373.78 | 146,319,426.15 | 602,734,692.18 | 269,685,251.19 |
| 营业利润(元) | 90,245,001.86 | 26,548,829.39 | 171,231,325.02 | 73,627,505.83 | 19,428,455.54 | 133,382,139.60 | 50,680,961.99 |
| 利润总额(元) | 87,952,465.59 | 26,524,081.33 | 170,568,355.40 | 73,713,625.38 | 19,512,351.48 | 131,983,053.12 | 50,441,425.07 |
| 净利润(元) | 76,766,458.67 | 23,407,535.69 | 147,249,550.86 | 63,364,954.36 | 16,796,414.64 | 116,310,079.48 | 43,830,521.44 |
| 归属于母公司股东的净利润(元) | 76,789,371.20 | 23,299,888.83 | 146,959,201.90 | 63,246,939.98 | 16,554,384.94 | 115,803,884.97 | 43,704,041.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.68 | 51.54 | 49.14 | 48.72 | 47.01 | 45.40 | 43.66 |
| 销售净利率(%) | 18.52 | 13.46 | 18.87 | 17.85 | 11.48 | 19.30 | 16.25 |
| 净资产收益率(%) | 5.30 | 2.29 | 14.83 | 6.97 | - | - | - |
| 总资产报酬率ROA(%) | 4.93 | 2.01 | 13.16 | 5.54 | - | - | - |
| 投入资本回报率ROIC(%) | 5.14 | 2.15 | 14.51 | 6.51 | 1.60 | 13.32 | 5.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.33 | 1.58 | 3.78 | 1.60 | - | - | - |
| 应收账款周转率(次) | 2.50 | 2.25 | 6.65 | 2.46 | - | - | - |
| 总资产周转率(次) | 0.24 | 0.14 | 0.65 | 0.32 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.13 | 14.95 | 16.43 | 18.12 | 16.84 | 17.99 | 16.69 |
| 股东权益比率(%) | 85.35 | 84.39 | 82.92 | 81.20 | 83.16 | 81.29 | 83.23 |
| 已获利息倍数(倍) | -29.91 | -11.50 | -13.48 | -4.87 | 66.73 | -6.16 | -5.12 |
| 流动比率 | 8.37 | 6.36 | 5.92 | 5.33 | - | 5.49 | 5.83 |
| 速动比率 | 7.47 | 5.62 | 5.22 | 4.66 | - | 4.76 | 5.01 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.74 | 18.89 | 29.47 | 31.63 | - | 10.54 | - |
| 营业利润增长率(%) | 22.57 | 36.65 | 28.38 | 45.28 | 47.83 | 109.60 | - |
| 税后利润增长率(%) | 21.41 | 40.75 | 26.90 | 44.72 | 41.28 | 109.25 | - |
| 净资产增长率(%) | 95.25 | 17.90 | 17.53 | 18.00 | - | 16.60 | - |
| 总资产增长率(%) | 85.76 | 15.14 | 15.22 | 20.95 | - | 22.51 | - |