| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 344,549,923.49 | 474,444,096.79 | 213,563,258.64 | 354,964,137.59 | 180,504,349.58 | 88,679,748.15 |
| 营业利润(元) | 122,071,024.85 | 50,661,112.24 | 21,880,811.29 | 36,551,621.50 | 30,762,337.77 | 17,237,533.88 |
| 利润总额(元) | 121,679,765.59 | 50,613,408.76 | 21,865,298.55 | 36,590,969.00 | 31,310,810.18 | 17,703,435.17 |
| 净利润(元) | 107,368,600.73 | 46,966,041.25 | 20,014,644.35 | 34,203,834.55 | 27,749,865.67 | 15,517,051.26 |
| 归属于母公司股东的净利润(元) | 109,291,006.63 | 49,458,065.91 | 20,950,746.27 | 35,256,241.30 | 28,351,362.70 | 15,765,452.09 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 40.72 | 18.64 | 17.92 | 18.22 | 23.78 | 24.54 |
| 销售净利率(%) | 31.16 | 9.90 | 9.37 | 9.64 | 15.37 | 17.50 |
| 净资产收益率(%) | 35.76 | 19.18 | 8.72 | - | - | - |
| 总资产报酬率ROA(%) | 24.47 | 10.80 | 5.24 | - | - | - |
| 投入资本回报率ROIC(%) | 27.08 | 13.41 | 6.04 | 12.79 | 10.88 | 6.23 |
| 营运能力： | ||||||
| 存货周转率(次) | 4.65 | 8.07 | 3.28 | - | - | - |
| 应收账款周转率(次) | 8.71 | 10.50 | 6.14 | - | - | - |
| 总资产周转率(次) | 0.70 | 1.00 | 0.50 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 25.47 | 43.83 | 44.34 | 37.54 | 31.14 | 23.77 |
| 股东权益比率(%) | 74.53 | 51.20 | 49.94 | 59.18 | 65.01 | 71.73 |
| 已获利息倍数(倍) | -90.97 | 127.96 | 44.35 | 94.71 | 237.25 | 291.26 |
| 流动比率 | 3.14 | 2.33 | 2.34 | 1.69 | 2.05 | 2.73 |
| 速动比率 | 2.61 | 1.81 | 1.79 | 1.19 | 1.33 | 1.87 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 61.33 | 33.66 | 18.31 | 25.71 | 29.88 | 39.82 |
| 营业利润增长率(%) | 457.89 | 38.60 | -28.87 | -50.84 | -17.40 | 11.12 |
| 税后利润增长率(%) | 421.66 | 40.28 | -26.10 | -46.43 | -12.91 | 16.17 |
| 净资产增长率(%) | 46.83 | 15.17 | 6.42 | 8.06 | 23.24 | 20.62 |
| 总资产增长率(%) | -1.61 | 33.11 | 38.55 | 27.80 | 36.11 | 21.31 |