| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 367,798,808.43 | 142,053,410.33 | 1,223,132,588.66 | 760,061,355.76 | 564,618,010.55 | 431,255,928.93 | 1,040,937,684.80 | 612,757,915.61 | 305,062,673.01 |
| 营业利润(元) | 111,527,306.51 | 31,481,623.68 | 331,193,639.93 | 202,414,580.44 | 152,775,362.97 | 132,220,165.31 | 272,625,832.21 | 167,342,332.73 | 99,948,552.36 |
| 利润总额(元) | 111,476,768.83 | 31,431,086.00 | 331,364,147.69 | 202,363,378.68 | 152,725,362.97 | 132,170,165.31 | 272,667,964.04 | 167,241,429.44 | 99,897,755.36 |
| 净利润(元) | 98,615,967.30 | 28,175,213.02 | 287,479,444.70 | 177,262,724.64 | 133,095,484.00 | 113,917,154.37 | 236,619,169.86 | 145,888,044.37 | 85,371,946.31 |
| 归属于母公司股东的净利润(元) | 98,615,967.30 | 28,175,213.02 | 287,479,444.70 | 177,262,724.64 | 133,095,484.00 | 113,917,154.37 | 236,619,169.86 | 145,888,044.37 | 85,371,946.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.10 | 27.98 | 32.15 | 32.47 | 31.63 | 32.50 | 32.09 | 32.91 | 35.15 |
| 销售净利率(%) | 26.81 | 19.83 | 23.50 | 23.32 | 23.57 | 26.42 | 22.73 | 23.81 | 27.99 |
| 净资产收益率(%) | 6.05 | 1.73 | 28.59 | 19.64 | - | 13.55 | - | - | - |
| 总资产报酬率ROA(%) | 2.26 | 0.61 | 9.74 | 5.95 | - | 5.17 | - | - | - |
| 投入资本回报率ROIC(%) | 5.04 | 1.51 | 24.35 | 15.63 | 12.29 | 6.44 | 25.90 | 16.43 | 10.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 0.17 | 0.77 | 0.45 | - | 0.57 | - | - | - |
| 应收账款周转率(次) | 1.38 | 1.11 | 5.25 | 4.09 | - | 8.57 | - | - | - |
| 总资产周转率(次) | 0.09 | 0.04 | 0.40 | 0.25 | - | 0.18 | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.71 | 51.61 | 66.91 | 68.73 | 66.70 | 61.06 | 67.38 | 71.60 | 70.51 |
| 股东权益比率(%) | 44.29 | 48.39 | 33.09 | 31.27 | 33.30 | 38.94 | 32.62 | 28.40 | 29.49 |
| 已获利息倍数(倍) | -4.59 | -2.34 | -8.84 | -7.71 | -8.72 | -22.35 | -9.93 | -8.24 | -17.54 |
| 流动比率 | 1.37 | 1.57 | 1.12 | 1.14 | 1.19 | 1.21 | 1.11 | 1.08 | 1.24 |
| 速动比率 | 0.86 | 1.02 | 0.60 | 0.54 | 0.55 | 1.21 | 0.44 | 0.42 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -34.86 | -67.06 | 17.50 | 24.04 | - | 41.37 | 6.43 | - | - |
| 营业利润增长率(%) | -27.00 | -76.19 | 21.48 | 20.96 | 15.94 | 32.29 | -3.40 | - | - |
| 税后利润增长率(%) | -25.91 | -75.27 | 21.49 | 21.51 | 17.28 | 33.44 | -1.98 | - | - |
| 净资产增长率(%) | 127.34 | 134.04 | 33.69 | 35.38 | - | 38.02 | 28.06 | - | - |
| 总资产增长率(%) | 70.94 | 88.34 | 31.79 | 22.94 | - | 4.53 | 12.49 | - | - |