| 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) | 620,160,522.82 | 285,856,920.93 | 1,066,539,239.47 | 765,651,760.56 | 482,250,410.36 | 222,819,255.87 | 1,049,926,309.11 | 755,863,748.47 | 472,727,428.52 | 212,518,082.38 |
| 营业利润(元) | 44,402,367.49 | 24,293,220.47 | 84,623,217.29 | 72,336,970.19 | 45,505,346.32 | 13,761,984.15 | 113,039,872.14 | 49,437,806.35 | 20,214,089.31 | -2,243,545.90 |
| 利润总额(元) | 44,315,795.90 | 24,209,443.07 | 84,821,588.15 | 72,287,973.49 | 45,517,587.40 | 13,771,846.54 | 113,497,830.25 | 49,639,762.74 | 20,326,095.92 | -2,192,920.06 |
| 净利润(元) | 31,933,112.90 | 18,942,786.54 | 92,513,769.88 | 59,094,665.69 | 36,566,884.05 | 7,160,934.94 | 97,308,534.73 | 43,082,700.44 | 18,637,575.43 | -37,727.92 |
| 归属于母公司股东的净利润(元) | 33,142,878.09 | 18,942,786.54 | 92,513,769.88 | 59,094,665.69 | 36,566,884.05 | 7,160,934.94 | 97,308,534.73 | 43,082,700.44 | 18,637,575.43 | -37,727.92 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 25.27 | 25.38 | 23.19 | 23.21 | 22.71 | 21.64 | 23.97 | 22.46 | 23.00 | 23.38 |
| 销售净利率(%) | 5.15 | 6.63 | 8.67 | 7.72 | 7.58 | 3.21 | 9.27 | 5.70 | 3.94 | -0.02 |
| 净资产收益率(%) | 2.88 | 1.55 | 7.66 | 5.08 | 3.21 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.23 | 1.31 | 5.12 | 3.95 | 2.54 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.88 | 1.04 | 5.91 | 3.82 | 2.48 | 0.51 | 7.33 | 3.25 | 1.41 | - |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.90 | 1.36 | 5.38 | 3.95 | 2.11 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 1.58 | 6.19 | 4.63 | 3.08 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.15 | 0.59 | 0.43 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 47.93 | 40.60 | 38.01 | 37.39 | 32.94 | 28.48 | 26.55 | 30.66 | 34.16 | 32.00 |
| 股东权益比率(%) | 49.01 | 59.40 | 61.99 | 62.61 | 67.06 | 71.52 | 73.45 | 69.34 | 65.84 | 68.00 |
| 已获利息倍数(倍) | 68.95 | 50.86 | 12.41 | -30.82 | -21.30 | 3.97 | 104.89 | -7.77 | -3.96 | -0.41 |
| 流动比率 | 0.78 | 0.74 | 0.73 | 1.17 | 1.16 | 1.14 | 1.38 | 1.23 | 1.14 | 1.15 |
| 速动比率 | 0.47 | 0.43 | 0.43 | 0.91 | 0.81 | 0.69 | 0.89 | 0.78 | 0.65 | 0.61 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 28.60 | 28.29 | 1.58 | 1.29 | 2.01 | 4.85 | 1.09 | 4.03 | -15.05 | -23.79 |
| 营业利润增长率(%) | -2.42 | 76.52 | -25.14 | 46.32 | 125.12 | 713.40 | 22.89 | -6.95 | -60.19 | -107.68 |
| 税后利润增长率(%) | -9.36 | 164.53 | -4.93 | 37.17 | 96.20 | 19,080.47 | 30.12 | 6.52 | -58.42 | -100.15 |
| 净资产增长率(%) | -6.72 | 8.17 | 7.22 | 9.15 | 9.42 | 8.48 | 7.95 | 6.47 | 3.59 | 2.83 |
| 总资产增长率(%) | 27.63 | 30.24 | 27.05 | 20.89 | 7.44 | 3.14 | 2.91 | 9.21 | 5.75 | 5.25 |