| 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) | 7,643,394.81 | 3,823,686.45 | 15,291,214.40 | 11,465,315.56 | 7,645,607.20 | 3,819,708.36 | 14,708,599.90 | 10,872,370.51 | 7,645,607.20 | 3,819,708.36 |
| 营业利润(元) | 4,817,213.90 | 2,869,606.75 | 11,076,851.38 | 8,995,779.45 | 6,035,897.35 | 2,300,747.59 | 10,810,568.02 | 7,852,384.77 | 4,919,768.47 | 1,938,298.04 |
| 利润总额(元) | 4,822,153.34 | 2,869,606.75 | 11,085,760.59 | 9,004,688.66 | 6,044,806.56 | 2,309,661.69 | 10,818,654.52 | 7,860,471.27 | 4,927,854.97 | 1,946,386.98 |
| 净利润(元) | 3,139,423.96 | 1,991,325.36 | 7,780,823.16 | 6,529,603.10 | 4,453,242.29 | 1,528,645.01 | 7,568,519.37 | 5,464,523.78 | 3,254,721.36 | 1,127,231.70 |
| 归属于母公司股东的净利润(元) | 3,183,149.33 | 2,013,880.45 | 7,823,622.77 | 6,560,725.35 | 4,473,578.15 | 1,536,979.61 | 7,611,577.59 | 5,501,091.38 | 3,300,016.77 | 1,152,333.81 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 91.96 | 91.96 | 91.94 | 91.93 | 91.96 | 91.96 | 93.95 | 94.37 | 94.70 | 94.69 |
| 销售净利率(%) | 41.07 | 52.08 | 50.88 | 56.95 | 58.25 | 40.02 | 51.46 | 50.26 | 42.57 | 29.51 |
| 净资产收益率(%) | 2.26 | 1.50 | 5.91 | 4.98 | 3.45 | 1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.04 | 1.20 | 4.83 | 4.13 | 2.84 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.25 | 1.36 | 5.91 | 4.93 | 3.39 | 1.30 | 6.71 | 4.91 | 2.97 | 1.05 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 0.81 | 3.43 | 4.27 | 1.28 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.02 | 0.09 | 0.07 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 14.21 | 14.65 | 14.66 | 12.90 | 13.00 | 16.24 | 17.52 | 17.71 | 18.14 | 18.39 |
| 股东权益比率(%) | 82.28 | 82.17 | 82.11 | 83.67 | 83.52 | 81.44 | 80.16 | 79.96 | 79.50 | 79.20 |
| 已获利息倍数(倍) | -2.55 | -2.18 | -2.45 | -2.80 | -2.91 | -2.08 | -2.59 | -2.48 | -2.34 | -1.84 |
| 流动比率 | 6.07 | 5.93 | 5.89 | 6.69 | 6.59 | 4.99 | 4.55 | 4.58 | 4.43 | 4.32 |
| 速动比率 | 6.07 | 5.93 | 5.89 | 6.69 | 6.59 | 4.99 | 4.55 | 4.56 | 4.43 | 4.32 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -0.03 | 0.10 | 3.96 | 5.45 | - | - | -20.23 | -21.68 | -17.63 | -18.31 |
| 营业利润增长率(%) | -20.19 | 24.73 | 2.46 | 14.56 | 22.69 | 18.70 | -22.51 | -27.66 | -31.13 | -30.61 |
| 税后利润增长率(%) | -28.85 | 31.03 | 2.79 | 19.26 | 35.56 | 33.38 | -35.30 | -29.06 | -34.60 | -34.32 |
| 净资产增长率(%) | -7.94 | 25.39 | 25.29 | 29.43 | 30.16 | 7.85 | 7.59 | 9.10 | 9.79 | 11.21 |
| 总资产增长率(%) | -6.55 | 24.27 | 22.32 | 23.69 | 23.90 | 4.88 | 6.49 | 10.22 | 10.99 | 11.61 |