| 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) | 327,142,204.11 | 165,947,228.72 | 799,122,793.61 | 618,951,707.63 | 416,926,836.43 | 202,175,207.68 | 798,294,346.20 | 607,295,694.25 | 378,001,793.09 | 186,156,224.48 |
| 营业利润(元) | 46,820,043.95 | 21,362,140.88 | 149,790,030.90 | 117,382,292.03 | 81,220,528.47 | 39,572,529.65 | 159,932,430.58 | 122,694,885.43 | 78,914,870.93 | 39,900,632.98 |
| 利润总额(元) | 46,698,710.56 | 21,324,842.74 | 148,909,577.42 | 116,796,870.99 | 80,625,295.72 | 38,977,494.07 | 159,952,422.90 | 122,688,266.94 | 78,916,652.55 | 39,902,702.96 |
| 净利润(元) | 42,289,118.76 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 | 35,629,223.60 | 143,177,605.84 | 110,416,196.75 | 70,377,884.75 | 35,690,979.24 |
| 归属于母公司股东的净利润(元) | 42,289,118.76 | 18,905,845.76 | 135,415,522.88 | 107,210,794.67 | 74,681,853.94 | 35,629,223.60 | 143,177,605.84 | 110,416,196.75 | 70,377,884.75 | 35,690,979.24 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 24.85 | 25.00 | 26.38 | 26.16 | 26.12 | 26.20 | 24.08 | 24.20 | 24.40 | 24.81 |
| 销售净利率(%) | 12.93 | 11.39 | 16.95 | 17.32 | 17.91 | 17.62 | 17.94 | 18.18 | 18.62 | 19.17 |
| 净资产收益率(%) | 3.55 | 1.50 | 10.91 | 8.85 | 6.36 | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.11 | 1.32 | 9.43 | 7.81 | 5.99 | 2.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.44 | 1.46 | 10.76 | 8.51 | 6.01 | 2.85 | 11.84 | 9.37 | 6.08 | 3.00 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 8.27 | 4.11 | 16.89 | 10.17 | 8.82 | 4.52 | - | - | - | - |
| 应收账款周转率(次) | 31.51 | 19.32 | 106.80 | 72.72 | 58.84 | 113.26 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.12 | 0.60 | 0.47 | 0.33 | 0.16 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 5.60 | 8.51 | 8.06 | 10.13 | 7.12 | 4.10 | 6.97 | 5.26 | 5.16 | 4.84 |
| 股东权益比率(%) | 94.40 | 91.49 | 91.94 | 89.87 | 92.88 | 95.90 | 93.03 | 94.74 | 94.84 | 95.16 |
| 已获利息倍数(倍) | -5.61 | -5.02 | -5.69 | -7.24 | -13.19 | -12.82 | -8.69 | -11.87 | -14.00 | -12.52 |
| 流动比率 | 13.85 | 9.69 | 10.30 | 8.19 | 12.36 | 23.41 | 12.96 | 18.02 | 18.80 | 21.26 |
| 速动比率 | 13.10 | 9.22 | 9.58 | 7.55 | 11.30 | 21.73 | 11.94 | 16.87 | 17.57 | 20.01 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -21.53 | -17.92 | 0.10 | 1.92 | 10.30 | 8.61 | 4.40 | 6.47 | 3.47 | 14.17 |
| 营业利润增长率(%) | -42.35 | -46.02 | -6.34 | -4.33 | 2.92 | -0.82 | 13.36 | 10.36 | 20.19 | 26.08 |
| 税后利润增长率(%) | -43.37 | -46.94 | -5.42 | -2.90 | 6.12 | -0.17 | 7.95 | 7.65 | 14.58 | 21.90 |
| 净资产增长率(%) | -2.70 | 1.61 | 4.57 | 5.08 | 5.91 | 3.57 | 3.69 | 3.55 | 3.78 | 187.32 |
| 总资产增长率(%) | -4.27 | 6.51 | 5.80 | 10.77 | 8.15 | 2.78 | 6.55 | 2.35 | 3.99 | 174.52 |