| 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) | 578,453,704.93 | 1,409,471,228.43 | 530,634,724.24 | 803,214,400.26 | 372,498,497.68 |
| 营业利润(元) | 70,579,818.81 | 156,202,915.70 | 40,424,640.04 | 80,525,346.84 | 34,452,844.90 |
| 利润总额(元) | 69,800,573.81 | 168,171,305.70 | 41,637,815.75 | 80,966,212.43 | 34,769,481.96 |
| 净利润(元) | 58,647,422.44 | 145,755,487.71 | 34,543,258.44 | 68,837,608.13 | 28,117,931.12 |
| 归属于母公司股东的净利润(元) | 57,816,859.35 | 141,040,826.54 | 33,285,625.54 | 64,488,801.03 | 25,389,483.25 |
| 盈利能力： | |||||
| 销售毛利率(%) | 19.06 | 19.85 | 18.21 | 19.79 | 16.59 |
| 销售净利率(%) | 10.14 | 10.34 | 6.51 | 8.57 | 7.55 |
| 净资产收益率(%) | 11.44 | 29.08 | 8.16 | - | - |
| 总资产报酬率ROA(%) | 4.90 | 12.69 | 3.82 | - | - |
| 投入资本回报率ROIC(%) | 9.25 | 26.43 | 7.40 | 14.89 | 6.69 |
| 营运能力： | |||||
| 存货周转率(次) | 1.37 | 3.38 | 1.40 | - | - |
| 应收账款周转率(次) | 2.20 | 5.65 | 3.28 | - | - |
| 总资产周转率(次) | 0.43 | 1.03 | 0.42 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 51.29 | 59.70 | 67.90 | 64.71 | 60.97 |
| 股东权益比率(%) | 45.71 | 37.71 | 29.79 | 32.70 | 36.25 |
| 已获利息倍数(倍) | -20.80 | 28.72 | 7.66 | -16.14 | -23.08 |
| 流动比率 | 1.68 | 1.47 | 1.30 | 1.33 | 1.40 |
| 速动比率 | 1.10 | 0.95 | 0.69 | 0.84 | 0.85 |
| 发展能力： | |||||
| 营业收入增长率(%) | 9.01 | 75.48 | 42.45 | 15.13 | 16.13 |
| 营业利润增长率(%) | 74.60 | 93.98 | 17.33 | -10.82 | 14.42 |
| 税后利润增长率(%) | 73.70 | 118.71 | 31.10 | -12.50 | 9.89 |
| 净资产增长率(%) | 33.60 | 25.65 | 13.03 | 16.15 | 18.94 |
| 总资产增长率(%) | -12.93 | 8.96 | 37.54 | 52.28 | 38.74 |