| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 1,193,487,935.97 | 2,118,228,703.41 | 946,821,364.46 | 2,157,737,937.11 | 1,633,891,196.20 | 1,130,972,362.07 | 560,805,516.53 |
| 营业利润(元) | 12,432,278.07 | 13,059,936.40 | 12,085,946.22 | 9,087,893.23 | 30,479,185.97 | 33,353,542.74 | 17,143,447.90 |
| 利润总额(元) | 12,442,042.30 | 12,261,293.42 | 12,093,367.61 | 8,549,617.29 | 30,347,500.65 | 33,267,197.38 | 17,168,005.13 |
| 净利润(元) | 16,763,425.82 | 20,499,773.94 | 15,089,491.99 | 19,256,433.28 | 35,699,492.56 | 35,129,807.80 | 17,424,362.00 |
| 归属于母公司股东的净利润(元) | 15,646,640.69 | 17,303,185.06 | 13,370,600.74 | 16,553,011.34 | 33,221,532.31 | 33,521,934.45 | 16,566,341.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.41 | 7.32 | 8.72 | 7.62 | 8.22 | 9.02 | 10.25 |
| 销售净利率(%) | 1.40 | 0.97 | 1.59 | 0.89 | 2.18 | 3.11 | 3.11 |
| 净资产收益率(%) | 1.98 | 2.13 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.22 | 1.71 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 2.74 | 1.62 | 2.45 | 3.17 | 2.89 | 1.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.24 | 13.12 | 4.66 | - | - | - | - |
| 应收账款周转率(次) | 3.28 | 6.53 | 3.29 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.90 | 0.41 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 70.71 | 64.87 | 63.29 | 63.55 | 63.49 | 60.14 | 57.88 |
| 股东权益比率(%) | 28.15 | 33.80 | 35.34 | 34.93 | 35.03 | 38.29 | 40.46 |
| 已获利息倍数(倍) | 1.69 | 1.43 | 1.86 | 1.49 | 3.75 | 6.52 | 4.23 |
| 流动比率 | 0.80 | 0.85 | 0.87 | 0.86 | 0.93 | 1.08 | 1.22 |
| 速动比率 | 0.67 | 0.69 | 0.68 | 0.72 | 0.74 | 0.87 | 1.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.05 | -1.83 | -16.28 | 11.26 | 22.83 | 32.95 | 53.27 |
| 营业利润增长率(%) | 2.87 | 43.71 | -63.76 | -89.06 | -34.22 | 2.88 | 47.49 |
| 税后利润增长率(%) | 17.02 | 4.53 | -60.11 | -77.61 | -21.08 | 24.12 | 65.65 |
| 净资产增长率(%) | -11.89 | -3.65 | -0.58 | 2.02 | - | 60.95 | - |
| 总资产增长率(%) | 10.60 | -0.43 | 7.73 | 30.70 | - | 80.96 | - |