| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 417,901,580.64 | 186,422,401.05 | 1,131,047,421.15 | 428,869,253.85 | - | 980,819,475.31 | 642,134,940.54 | 442,645,727.13 |
| 营业利润(元) | 36,940,807.98 | 11,320,688.83 | 88,503,331.27 | 32,522,571.07 | - | 98,038,349.86 | 52,884,111.01 | 41,446,060.22 |
| 利润总额(元) | 36,682,715.63 | 11,246,315.24 | 88,310,244.93 | 32,491,495.13 | - | 97,931,063.23 | 53,315,516.38 | 41,546,243.30 |
| 净利润(元) | 26,644,043.56 | 7,742,217.81 | 67,753,821.17 | 25,658,870.84 | - | 80,881,715.94 | 43,869,229.36 | 34,864,494.35 |
| 归属于母公司股东的净利润(元) | 25,459,774.19 | 7,404,393.52 | 66,884,557.08 | 25,220,449.77 | - | 78,536,825.93 | 43,950,967.19 | 34,656,060.25 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 22.17 | 21.02 | 19.45 | 19.55 | 21.56 | 21.98 | 21.26 | 22.02 |
| 销售净利率(%) | 6.38 | 4.15 | 5.88 | 5.98 | 5.06 | 8.25 | 6.83 | 7.88 |
| 净资产收益率(%) | 5.57 | - | 16.68 | 7.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | - | 6.66 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.67 | 1.90 | 7.80 | 3.07 | 5.33 | 17.24 | 10.54 | 8.08 |
| 营运能力： | ||||||||
| 存货周转率(次) | 7.88 | - | 21.87 | 5.96 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | - | 2.99 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.28 | - | 0.80 | 0.37 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 69.96 | 69.63 | 70.96 | 65.93 | - | 69.17 | 67.83 | 69.80 |
| 股东权益比率(%) | 28.79 | 29.11 | 27.62 | 32.59 | - | 29.52 | 31.18 | 29.57 |
| 已获利息倍数(倍) | 11.46 | 6.98 | 16.33 | -28.03 | - | 14.33 | 7.08 | 8.70 |
| 流动比率 | 1.36 | 1.44 | 1.41 | 1.37 | - | 1.15 | 1.31 | 1.39 |
| 速动比率 | 1.27 | 1.38 | 1.34 | 1.21 | - | 1.00 | 1.09 | 1.19 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -2.56 | 9.12 | 13.86 | -3.11 | - | 51.51 | 59.96 | 70.37 |
| 营业利润增长率(%) | 13.59 | -12.60 | -12.16 | -21.53 | - | 62.29 | 356.66 | 452.78 |
| 税后利润增长率(%) | 0.95 | -9.07 | -17.58 | -27.23 | - | 53.75 | 528.38 | 735.13 |
| 净资产增长率(%) | 15.26 | - | 38.78 | 45.53 | - | 31.88 | - | 121.56 |
| 总资产增长率(%) | 30.45 | - | 48.50 | 32.06 | - | 78.72 | - | 90.32 |