| 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) | 549,364,889.39 | 805,340,801.81 | 590,207,109.77 | 386,008,645.75 | 169,638,550.12 | 836,027,017.34 | - | 466,507,595.07 | 218,206,633.77 |
| 营业利润(元) | 40,888,909.50 | 52,554,467.40 | 45,350,391.52 | 31,416,890.53 | 15,112,260.80 | 65,006,679.98 | - | 34,925,971.51 | 17,532,845.34 |
| 利润总额(元) | 38,573,069.37 | 56,971,440.01 | 46,720,044.13 | 31,605,950.73 | 15,391,564.57 | 64,707,551.05 | - | 35,315,152.96 | 17,694,830.81 |
| 净利润(元) | 34,371,335.01 | 50,274,111.02 | 40,716,683.67 | 27,783,755.39 | 13,405,408.12 | 55,605,832.95 | - | 31,520,538.65 | 15,441,709.77 |
| 归属于母公司股东的净利润(元) | 34,371,335.01 | 50,274,111.02 | 40,716,683.67 | 27,783,755.39 | 13,405,408.12 | 55,605,832.95 | - | 31,520,538.65 | 15,441,709.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.71 | 12.75 | 13.10 | 13.52 | 14.71 | 12.98 | 12.31 | 12.31 | 12.68 |
| 销售净利率(%) | 6.26 | 6.24 | 6.90 | 7.20 | 7.90 | 6.65 | 6.55 | 6.32 | 7.24 |
| 净资产收益率(%) | 6.93 | 10.30 | - | 6.69 | 3.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.82 | 9.21 | - | 5.18 | 2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.62 | 8.72 | 6.92 | 4.73 | 2.24 | 11.50 | 20.51 | 7.27 | 3.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.23 | 4.60 | - | 2.55 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 2.78 | 4.74 | - | 2.08 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.78 | 1.20 | - | 0.59 | 0.27 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.66 | 23.60 | 25.54 | 28.45 | 26.01 | 31.29 | - | 45.75 | 41.12 |
| 股东权益比率(%) | 69.34 | 76.40 | 74.46 | 71.55 | 73.99 | 68.71 | - | 54.25 | 58.88 |
| 已获利息倍数(倍) | 16.81 | 12.26 | 12.83 | 13.45 | 14.26 | 9.09 | - | 8.78 | 8.48 |
| 流动比率 | 2.52 | 3.15 | 2.91 | 2.64 | 2.85 | 2.46 | - | 1.70 | 1.90 |
| 速动比率 | 1.81 | 2.03 | 1.94 | 1.82 | 1.94 | 1.76 | - | 1.24 | 1.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 42.32 | -3.67 | -8.50 | -16.97 | -21.69 | -18.79 | - | -15.62 | -21.21 |
| 营业利润增长率(%) | 30.15 | -19.16 | -5.64 | -5.59 | -14.12 | -39.07 | - | -38.41 | -24.32 |
| 税后利润增长率(%) | 23.71 | -9.59 | -3.60 | -5.41 | -14.55 | -37.35 | - | -37.80 | -22.85 |
| 净资产增长率(%) | 6.96 | 6.37 | - | 37.88 | 39.25 | 41.78 | - | 27.67 | 26.43 |
| 总资产增长率(%) | 10.37 | -4.35 | - | 3.95 | 7.66 | 9.06 | - | 19.12 | 18.13 |