| 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) | 380,130,570.92 | 221,850,180.79 | 1,208,523,845.88 | 792,155,559.31 | 540,706,888.57 | 246,355,024.32 | 1,201,604,254.24 | 759,964,308.26 | 571,391,616.43 | 257,113,202.13 |
| 营业利润(元) | 82,286,192.42 | 59,325,467.29 | 305,975,463.53 | 195,933,021.66 | 138,459,630.64 | 62,341,671.90 | 328,908,764.68 | 231,324,682.35 | 174,637,494.77 | 84,279,091.21 |
| 利润总额(元) | 83,069,962.55 | 60,164,568.65 | 305,905,863.04 | 195,883,102.35 | 138,537,238.33 | 62,225,078.79 | 336,879,766.43 | 229,074,438.39 | 172,397,259.62 | 82,950,225.44 |
| 净利润(元) | 78,960,894.78 | 55,107,063.21 | 277,818,116.48 | 180,480,568.79 | 125,985,161.70 | 55,861,404.05 | 307,719,145.65 | 209,707,532.63 | 156,982,496.60 | 74,021,366.53 |
| 归属于母公司股东的净利润(元) | 79,026,078.82 | 55,199,616.28 | 277,824,014.12 | 180,622,954.88 | 126,077,038.00 | 55,861,404.05 | 307,719,145.65 | 209,707,532.63 | 156,982,496.60 | 74,021,366.53 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 71.52 | 73.84 | 72.48 | 70.67 | 72.39 | 68.37 | 76.03 | 73.88 | 74.52 | 80.47 |
| 销售净利率(%) | 20.77 | 24.84 | 22.99 | 22.78 | 23.30 | 22.68 | 25.61 | 27.59 | 27.47 | 28.79 |
| 净资产收益率(%) | 2.85 | 1.93 | 9.93 | 6.69 | 4.76 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.08 | 1.70 | 8.20 | 5.79 | 4.06 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.71 | 1.90 | 9.92 | 6.57 | 4.53 | 2.03 | 11.86 | 8.24 | 6.21 | 2.95 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.24 | 0.15 | 0.96 | 0.70 | 0.52 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 0.45 | 2.70 | 1.49 | 0.91 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.34 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 22.39 | 17.17 | 21.11 | 17.20 | 21.46 | 18.15 | 20.24 | 15.69 | 17.08 | 16.35 |
| 股东权益比率(%) | 77.56 | 82.78 | 78.84 | 82.75 | 78.50 | 81.84 | 79.76 | 84.31 | 82.92 | 83.65 |
| 已获利息倍数(倍) | -8.22 | -54.49 | -17.45 | -22.00 | -26.74 | -50.91 | -15.70 | -12.82 | -28.84 | -57.94 |
| 流动比率 | 4.16 | 5.63 | 4.44 | 5.56 | 4.34 | 5.25 | 4.66 | 6.25 | 5.66 | 6.09 |
| 速动比率 | 3.42 | 4.68 | 3.78 | 4.68 | 3.73 | 4.63 | 4.21 | 5.56 | 5.19 | 5.68 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -29.70 | -9.95 | 0.58 | 4.24 | -5.37 | -4.18 | 8.43 | 5.79 | 18.39 | 13.45 |
| 营业利润增长率(%) | -40.57 | -4.84 | -6.97 | -15.30 | -20.72 | -26.03 | -10.52 | -1.66 | -4.27 | 2.13 |
| 税后利润增长率(%) | -37.32 | -1.18 | -9.72 | -13.87 | -19.69 | -24.53 | -4.54 | 2.71 | 0.92 | 8.09 |
| 净资产增长率(%) | 3.37 | 5.66 | 5.80 | 6.05 | 5.81 | 9.14 | 10.15 | 104.22 | 108.57 | - |
| 总资产增长率(%) | 4.62 | 4.46 | 7.03 | 8.05 | 11.77 | 11.55 | 13.67 | 78.72 | 88.56 | - |