| 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) | 316,036,249.42 | 128,722,055.86 | 571,386,168.61 | 358,944,742.87 | 231,612,112.39 | 85,917,020.68 | 606,221,610.46 | 369,439,894.66 | 241,031,131.30 | 71,128,471.40 |
| 营业利润(元) | 58,393,970.96 | 22,857,665.92 | 90,864,958.40 | 52,766,421.78 | 35,976,880.43 | 8,629,680.49 | 86,933,777.30 | 36,576,677.47 | 24,061,957.78 | 1,788,667.20 |
| 利润总额(元) | 58,359,116.83 | 22,971,190.40 | 90,630,371.01 | 52,633,688.26 | 35,605,395.63 | 9,348,688.50 | 90,612,338.30 | 37,119,650.28 | 24,440,761.88 | 1,996,963.72 |
| 净利润(元) | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 | 48,322,846.96 | 32,879,707.82 | 8,946,507.35 | 78,842,622.93 | 34,042,345.03 | 22,741,217.60 | 2,202,423.92 |
| 归属于母公司股东的净利润(元) | 51,105,192.79 | 20,566,411.46 | 80,825,271.76 | 48,322,846.96 | 32,879,707.82 | 8,946,507.35 | 78,842,622.93 | 34,042,345.03 | 22,741,217.60 | 2,202,423.92 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 37.94 | 37.13 | 37.91 | 36.64 | 36.50 | 32.94 | 29.74 | 27.55 | 28.00 | 25.96 |
| 销售净利率(%) | 16.17 | 15.98 | 14.15 | 13.46 | 14.20 | 10.41 | 13.01 | 9.21 | 9.44 | 3.10 |
| 净资产收益率(%) | 6.75 | 2.65 | 10.51 | 6.63 | 4.62 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.90 | 1.94 | 7.29 | 4.61 | 3.23 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.35 | 2.15 | 8.64 | 5.28 | 3.67 | 0.99 | 9.31 | 4.22 | 2.84 | 0.27 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.92 | 0.79 | 3.63 | 2.20 | 1.70 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.31 | 1.25 | 0.86 | 0.56 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.11 | 0.46 | 0.31 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 38.87 | 36.28 | 37.26 | 36.66 | 34.29 | 33.85 | 39.03 | 35.75 | 36.89 | 33.38 |
| 股东权益比率(%) | 61.13 | 63.72 | 62.74 | 63.34 | 65.71 | 66.15 | 60.97 | 64.25 | 63.11 | 66.62 |
| 已获利息倍数(倍) | 336.62 | 127.35 | -3,371.64 | 2,880.79 | 586.37 | -68.65 | -56.90 | -33.66 | -21.70 | -4.01 |
| 流动比率 | 2.09 | 2.31 | 2.25 | 2.32 | 2.47 | 2.57 | 2.23 | 2.49 | 2.49 | 2.58 |
| 速动比率 | 1.81 | 1.98 | 1.97 | 2.01 | 2.21 | 2.32 | 2.02 | 2.22 | 2.24 | 2.27 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 36.45 | 49.82 | -5.75 | -2.84 | -3.91 | 20.79 | 13.99 | 18.81 | 7.67 | 23.61 |
| 营业利润增长率(%) | 62.31 | 164.87 | 4.52 | 44.26 | 49.52 | 382.46 | 21.62 | 6.33 | -16.24 | -10.99 |
| 税后利润增长率(%) | 55.43 | 129.88 | 2.53 | 41.95 | 44.58 | 306.21 | 14.02 | 10.89 | -12.83 | 23.99 |
| 净资产增长率(%) | 2.75 | 7.22 | 8.62 | 11.07 | 10.11 | 4.70 | 3.48 | 2.43 | 1.29 | 59.05 |
| 总资产增长率(%) | 10.45 | 11.30 | 5.55 | 12.66 | 5.76 | 5.45 | 14.46 | 7.27 | 4.16 | 41.09 |