| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 154,079,415.09 | 81,379,178.74 | 290,948,313.22 | 150,782,904.47 | 82,261,086.27 | 342,919,500.06 | 218,972,241.46 | 151,793,296.69 | 77,366,410.52 |
| 营业利润(元) | 41,163,034.28 | 21,674,910.52 | 67,850,977.26 | 37,971,223.37 | 21,346,329.90 | 79,542,768.77 | 50,531,753.17 | 41,815,270.32 | 23,948,874.13 |
| 利润总额(元) | 41,174,121.06 | 21,665,593.53 | 65,252,125.05 | 37,759,627.01 | 21,275,364.79 | 76,994,933.45 | 48,125,650.55 | 39,457,262.30 | 21,510,158.59 |
| 净利润(元) | 39,466,559.53 | 21,144,097.65 | 63,099,360.49 | 35,606,348.85 | 20,433,312.48 | 72,449,603.53 | 44,432,560.25 | 36,553,664.19 | 20,047,798.49 |
| 归属于母公司股东的净利润(元) | 38,827,318.79 | 20,684,208.14 | 62,367,624.18 | 35,474,161.54 | 20,396,860.49 | 71,323,568.72 | 43,547,475.47 | 35,731,920.76 | 19,484,361.63 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 37.85 | 38.18 | 38.74 | 40.19 | 40.88 | 41.60 | 41.50 | 44.46 | 45.34 |
| 销售净利率(%) | 25.61 | 25.98 | 21.69 | 22.25 | 24.84 | 21.13 | 20.29 | 24.08 | 25.91 |
| 净资产收益率(%) | 4.46 | 2.42 | 7.48 | 4.42 | 2.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.78 | 1.94 | 6.67 | 3.92 | 2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.74 | 2.50 | 8.21 | 4.48 | 2.57 | 10.22 | 6.81 | 5.29 | 2.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.03 | 1.57 | 4.78 | 2.61 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 0.47 | 1.79 | 0.92 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.22 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.11 | 35.94 | 32.51 | 32.88 | 37.02 | 39.32 | 41.25 | 41.94 | 43.56 |
| 股东权益比率(%) | 62.68 | 63.86 | 67.31 | 66.91 | 62.78 | 60.49 | 58.57 | 57.82 | 56.21 |
| 已获利息倍数(倍) | 5.19 | 5.73 | 3.99 | 3.94 | 3.86 | 3.26 | 2.81 | 3.13 | 3.38 |
| 流动比率 | 2.01 | 1.94 | 1.87 | 2.00 | 1.85 | 1.65 | 1.64 | 1.58 | 1.54 |
| 速动比率 | 1.88 | 1.78 | 1.57 | 1.74 | 1.65 | 1.47 | 1.39 | 1.40 | 1.37 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.19 | -1.07 | -15.16 | -0.67 | 6.33 | 3.14 | -8.71 | -9.64 | -14.76 |
| 营业利润增长率(%) | 8.55 | 1.54 | -14.70 | -9.32 | -10.87 | -0.73 | -26.89 | -20.23 | -32.23 |
| 税后利润增长率(%) | 16.17 | 1.41 | -12.56 | -6.46 | 4.68 | 0.38 | -29.70 | -23.95 | -38.76 |
| 净资产增长率(%) | 7.99 | 7.44 | 7.67 | 9.28 | 9.98 | 10.30 | 7.68 | 8.86 | 3.45 |
| 总资产增长率(%) | 14.99 | 5.62 | -3.20 | -5.34 | -1.52 | -0.84 | -2.51 | 3.76 | 2.93 |