| 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) | 596,571,595.28 | 212,673,809.18 | 1,412,006,182.85 | 1,002,328,483.55 | 568,741,248.20 | 192,744,105.30 | 1,159,973,577.75 | 836,731,606.49 | 492,886,396.79 | 171,572,290.44 |
| 营业利润(元) | 78,021,587.09 | 28,485,870.79 | 170,828,301.78 | 133,104,736.27 | 60,906,202.23 | 26,610,994.15 | 106,482,400.33 | 83,877,951.46 | 44,104,474.83 | 28,300,387.51 |
| 利润总额(元) | 67,951,374.90 | 26,922,320.20 | 146,244,744.09 | 117,134,500.08 | 49,324,302.19 | 23,591,003.89 | 97,684,096.64 | 76,681,593.88 | 42,208,259.52 | 27,282,602.96 |
| 净利润(元) | 55,459,885.82 | 24,819,278.21 | 137,284,904.31 | 103,002,929.53 | 43,613,326.16 | 22,354,935.04 | 80,585,818.11 | 65,367,688.01 | 34,720,532.07 | 23,305,114.70 |
| 归属于母公司股东的净利润(元) | 42,402,741.86 | 22,144,168.59 | 116,524,994.34 | 90,254,646.67 | 38,358,275.76 | 21,139,765.72 | 83,407,819.44 | 68,394,595.45 | 37,236,855.77 | 24,898,632.42 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 82.92 | 78.72 | 83.55 | 83.33 | 82.25 | 81.77 | 86.60 | 87.41 | 87.11 | 84.88 |
| 销售净利率(%) | 9.30 | 11.67 | 9.72 | 10.28 | 7.67 | 11.60 | 6.95 | 7.81 | 7.04 | 13.58 |
| 净资产收益率(%) | 2.47 | 1.28 | 6.80 | 5.27 | 2.27 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.58 | 1.02 | 5.50 | 4.56 | 1.80 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.22 | 1.17 | 6.56 | 5.20 | 2.27 | 1.24 | 4.95 | 4.04 | 2.20 | 1.47 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.66 | 0.30 | 1.61 | 1.08 | 0.61 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 0.66 | 3.87 | 2.70 | 1.68 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.09 | 0.61 | 0.44 | 0.26 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 26.70 | 25.33 | 27.08 | 24.41 | 21.48 | 20.67 | 23.89 | 22.55 | 21.32 | 19.99 |
| 股东权益比率(%) | 71.49 | 73.27 | 71.64 | 74.58 | 77.82 | 78.98 | 75.83 | 77.10 | 78.39 | 79.67 |
| 已获利息倍数(倍) | -6.94 | -6.69 | -7.05 | -7.35 | -3.70 | -4.12 | -3.52 | -3.37 | -2.37 | -4.59 |
| 流动比率 | 3.48 | 3.52 | 3.08 | 3.57 | 4.03 | 4.24 | 3.75 | 4.22 | 4.55 | 5.04 |
| 速动比率 | 3.19 | 3.19 | 2.81 | 3.18 | 3.55 | 3.74 | 3.40 | 3.80 | 4.09 | 4.49 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 4.89 | 10.34 | 21.73 | 19.79 | 15.39 | 12.34 | 1.36 | 18.43 | 8.77 | -0.02 |
| 营业利润增长率(%) | 28.10 | 7.05 | 60.43 | 58.69 | 38.10 | -5.97 | -18.47 | -3.89 | 9.31 | 22.46 |
| 税后利润增长率(%) | 10.54 | 4.75 | 39.71 | 31.96 | 3.01 | -15.10 | -22.26 | -12.11 | 5.01 | 18.77 |
| 净资产增长率(%) | 4.78 | 4.65 | 4.67 | 1.68 | -1.55 | -0.82 | -0.18 | 3.63 | 7.15 | 7.29 |
| 总资产增长率(%) | 14.06 | 12.81 | 10.79 | 5.11 | -0.83 | 0.05 | 1.47 | 11.46 | 10.92 | 12.82 |