| 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) | 304,488,377.36 | 141,624,864.55 | 668,544,386.06 | 524,128,092.14 | 344,898,045.79 | 151,009,228.57 | 504,722,942.58 | 372,353,546.49 | 210,696,503.44 | 97,195,679.92 |
| 营业利润(元) | 54,503,183.18 | 23,839,148.73 | 88,798,962.81 | 65,018,192.13 | 40,323,600.75 | 17,068,690.43 | 57,475,523.07 | 43,691,545.25 | 21,201,141.12 | 7,990,749.85 |
| 利润总额(元) | 54,467,110.73 | 23,810,691.51 | 89,187,619.43 | 64,967,625.68 | 40,414,914.24 | 17,073,224.43 | 57,588,137.02 | 43,864,895.14 | 21,379,211.01 | 7,976,957.70 |
| 净利润(元) | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 | 15,350,544.29 | 63,336,992.06 | 39,266,810.23 | 19,398,646.34 | 7,399,683.63 |
| 归属于母公司股东的净利润(元) | 47,974,648.45 | 21,046,067.52 | 79,347,699.87 | 57,797,905.24 | 36,105,499.96 | 15,350,544.29 | 63,336,992.06 | 39,266,810.23 | 19,398,646.34 | 7,399,683.63 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 26.30 | 24.69 | 21.89 | 20.99 | 21.09 | 20.76 | 21.80 | 22.07 | 21.49 | 19.64 |
| 销售净利率(%) | 15.76 | 14.86 | 11.87 | 11.03 | 10.47 | 10.17 | 12.55 | 10.55 | 9.21 | 7.61 |
| 净资产收益率(%) | 9.64 | 4.15 | 16.23 | 12.40 | 8.10 | 3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.05 | 3.49 | 13.84 | 10.53 | 6.77 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.85 | 3.80 | 15.11 | 11.28 | 7.14 | 3.03 | 13.59 | 8.67 | 4.38 | 1.65 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.33 | 0.99 | 5.46 | 3.99 | 2.30 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 0.97 | 4.94 | 3.23 | 2.34 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.21 | 1.02 | 0.83 | 0.56 | 0.25 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 24.01 | 23.73 | 24.05 | 24.84 | 27.83 | 27.07 | 26.22 | 28.09 | 27.98 | 24.91 |
| 股东权益比率(%) | 75.99 | 76.27 | 75.95 | 75.16 | 72.17 | 72.93 | 73.78 | 71.91 | 72.02 | 75.09 |
| 已获利息倍数(倍) | -128.63 | -246.79 | 78.56 | 39.49 | 29.53 | 38.96 | 45.49 | 54.44 | 47.93 | 66.67 |
| 流动比率 | 3.25 | 3.24 | 3.52 | 3.25 | 2.87 | 2.95 | 2.99 | 2.92 | 2.93 | 3.09 |
| 速动比率 | 2.67 | 2.55 | 2.86 | 2.56 | 2.15 | 2.15 | 2.19 | 2.04 | 1.92 | 2.06 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -11.72 | -6.21 | 32.46 | 40.76 | 63.69 | 55.37 | 50.38 | 56.45 | 20.71 | 18.34 |
| 营业利润增长率(%) | 35.16 | 39.67 | 54.50 | 48.81 | 90.20 | 113.61 | 18.70 | 22.54 | -30.24 | -45.24 |
| 税后利润增长率(%) | 32.87 | 37.10 | 25.28 | 47.19 | 86.12 | 107.45 | 48.47 | 24.38 | -26.60 | -41.69 |
| 净资产增长率(%) | 9.69 | 13.80 | 13.06 | 14.18 | 14.01 | 11.92 | 10.30 | 7.42 | 4.21 | 3.36 |
| 总资产增长率(%) | 4.17 | 8.81 | 9.83 | 9.25 | 13.78 | 15.24 | 17.86 | 22.10 | 17.62 | 15.31 |