| 2024年中报 | 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) | 337,105,115.95 | 755,656,792.71 | 546,260,895.47 | 350,025,475.90 | 136,519,262.40 | 741,148,156.03 | 535,838,071.43 | 343,108,907.04 | 96,557,188.76 |
| 营业利润(元) | 51,264,085.00 | 112,970,346.81 | 81,372,805.76 | 54,290,109.10 | 17,465,123.77 | 100,764,727.16 | 78,147,047.10 | 44,202,432.59 | 10,190,315.85 |
| 利润总额(元) | 50,433,878.12 | 112,449,807.78 | 81,290,181.19 | 54,289,241.10 | 17,465,123.77 | 100,387,132.95 | 77,799,729.60 | 43,985,869.81 | 11,806,873.40 |
| 净利润(元) | 43,806,467.14 | 98,931,291.22 | 71,113,430.02 | 47,448,974.39 | 15,987,963.30 | 88,414,332.12 | 67,486,092.19 | 38,746,638.74 | 10,033,157.40 |
| 归属于母公司股东的净利润(元) | 43,685,534.20 | 98,169,872.15 | 70,606,518.69 | 47,002,755.81 | 15,822,068.58 | 87,742,652.68 | 67,066,215.65 | 38,451,519.02 | 9,976,563.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.80 | 23.65 | 23.35 | 23.58 | 20.06 | 24.11 | 25.39 | 24.24 | 25.81 |
| 销售净利率(%) | 12.99 | 13.09 | 13.02 | 13.00 | 11.71 | 11.93 | 12.59 | 11.29 | 10.39 |
| 净资产收益率(%) | 5.67 | 13.25 | 9.85 | 6.79 | 2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.49 | 10.43 | 8.10 | 5.60 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.80 | 12.64 | 9.79 | 6.39 | 2.32 | 13.88 | 10.76 | 6.32 | 1.77 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 1.78 | 1.33 | 0.84 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 2.95 | 7.88 | 3.92 | 2.77 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.68 | 0.52 | 0.34 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.91 | 30.57 | 29.68 | 29.31 | 33.66 | 34.96 | 31.56 | 33.73 | 42.98 |
| 股东权益比率(%) | 70.32 | 68.68 | 69.55 | 69.90 | 65.59 | 64.30 | 67.67 | 65.51 | 56.34 |
| 已获利息倍数(倍) | -45.67 | 32.44 | 25.58 | 19.75 | 15.64 | 19.88 | 18.08 | 16.80 | 16.28 |
| 流动比率 | 2.80 | 2.63 | 3.57 | 3.63 | 2.95 | 2.89 | 3.30 | 2.96 | 1.80 |
| 速动比率 | 1.62 | 1.64 | 2.20 | 2.16 | 1.62 | 1.71 | 1.83 | 1.58 | 0.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.90 | 1.96 | 1.95 | 3.32 | 41.39 | 33.44 | 44.81 | 48.26 | 30.16 |
| 营业利润增长率(%) | -3.11 | 12.11 | 4.13 | 19.70 | 71.39 | 38.40 | 44.81 | 101.72 | 337.27 |
| 税后利润增长率(%) | -4.24 | 11.88 | 5.28 | 18.65 | 58.59 | 37.23 | 48.92 | 97.71 | 213.84 |
| 净资产增长率(%) | 8.82 | 14.20 | 13.60 | 14.10 | 16.66 | 16.12 | 16.50 | 17.58 | - |
| 总资产增长率(%) | 8.11 | 6.93 | 10.52 | 6.99 | 5.03 | 7.82 | 14.24 | 19.19 | - |