| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 1,511,960,084.01 | 2,400,407,813.40 | 1,282,547,761.72 | 2,191,702,485.91 | 1,134,645,573.06 |
| 营业利润(元) | 25,543,002.96 | 49,474,295.07 | 22,906,143.68 | 22,030,171.90 | 7,535,550.67 |
| 利润总额(元) | 25,996,869.40 | 40,424,710.95 | 23,425,358.14 | 19,479,705.13 | 5,268,211.33 |
| 净利润(元) | 33,363,589.03 | 26,513,165.28 | 23,371,620.98 | 12,263,062.55 | 4,883,841.22 |
| 归属于母公司股东的净利润(元) | 32,057,931.99 | 24,717,669.58 | 21,659,186.89 | 10,606,005.35 | 3,813,539.49 |
| 盈利能力： | |||||
| 销售毛利率(%) | 21.15 | 21.10 | 22.58 | 22.61 | 25.44 |
| 销售净利率(%) | 2.21 | 1.10 | 1.82 | 0.56 | 0.43 |
| 净资产收益率(%) | 18.13 | 16.16 | 14.33 | - | - |
| 总资产报酬率ROA(%) | 3.46 | 6.01 | 3.27 | - | - |
| 投入资本回报率ROIC(%) | 6.43 | 7.43 | 5.38 | 4.46 | 0.97 |
| 营运能力： | |||||
| 存货周转率(次) | 7.59 | 9.35 | 6.86 | - | - |
| 应收账款周转率(次) | 23.16 | 38.83 | 24.66 | - | - |
| 总资产周转率(次) | 1.11 | 1.78 | 0.94 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 85.78 | 88.29 | 87.38 | 88.13 | 89.57 |
| 股东权益比率(%) | 13.66 | 11.25 | 12.16 | 11.48 | 10.08 |
| 已获利息倍数(倍) | 2.22 | 2.00 | 2.11 | 1.59 | 1.45 |
| 流动比率 | 0.84 | 0.81 | 0.88 | 0.84 | 0.92 |
| 速动比率 | 0.49 | 0.46 | 0.58 | 0.42 | 0.64 |
| 发展能力： | |||||
| 营业收入增长率(%) | 17.89 | 9.52 | 13.04 | 8.16 | 10.23 |
| 营业利润增长率(%) | 11.51 | 124.58 | 203.97 | 2,177.36 | 62.21 |
| 税后利润增长率(%) | 48.01 | 133.05 | 467.95 | 1,166.38 | -14.00 |
| 净资产增长率(%) | 17.81 | 13.32 | 16.05 | 7.79 | -11.18 |
| 总资产增长率(%) | 4.86 | 10.79 | -3.77 | 7.28 | 56.97 |