| 2024年中报 | 2024年一季报 | 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) | 425,872,063.07 | 211,233,361.76 | 899,159,031.91 | 601,618,578.07 | 383,040,187.26 | 173,083,620.18 | 763,397,444.83 | - | 340,615,168.50 | 143,678,940.95 |
| 营业利润(元) | 18,032,448.22 | 7,599,387.30 | 58,425,544.52 | 24,060,888.97 | 17,895,871.92 | 7,582,773.46 | 58,067,412.28 | - | 15,936,086.92 | 6,134,627.88 |
| 利润总额(元) | 18,085,449.83 | 7,617,575.77 | 58,684,172.09 | 24,310,646.72 | 17,900,071.92 | 7,582,773.46 | 58,755,568.41 | - | 16,406,145.40 | 6,171,002.70 |
| 净利润(元) | 18,709,995.27 | 7,377,482.61 | 58,195,904.36 | 27,021,714.68 | 18,610,159.37 | 7,370,344.61 | 57,747,795.75 | - | 16,162,910.27 | 5,835,855.33 |
| 归属于母公司股东的净利润(元) | 19,431,173.25 | 8,343,107.14 | 58,629,030.34 | 27,298,919.64 | 18,637,024.40 | 7,423,194.38 | 57,753,335.46 | - | 16,488,279.34 | 5,975,839.70 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 22.01 | 18.95 | 23.21 | 22.15 | 22.21 | 20.30 | 24.64 | 23.34 | 22.77 | 21.68 |
| 销售净利率(%) | 4.39 | 3.49 | 6.47 | 4.49 | 4.86 | 4.26 | 7.56 | 3.54 | 4.75 | 4.06 |
| 净资产收益率(%) | 4.91 | 2.14 | 15.33 | - | 5.74 | 2.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.75 | 1.19 | 8.75 | - | 3.18 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.33 | 1.38 | 10.99 | 5.34 | 3.78 | 1.52 | 12.87 | 10.22 | 4.30 | 1.55 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 11.74 | 5.57 | 30.91 | - | 36.01 | 14.94 | - | - | - | - |
| 应收账款周转率(次) | 0.82 | 0.43 | 1.93 | - | 0.88 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.28 | 1.23 | - | 0.60 | 0.28 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 48.42 | 48.17 | 44.39 | 47.14 | 47.33 | 48.27 | 49.85 | - | 51.70 | 45.74 |
| 股东权益比率(%) | 49.97 | 50.32 | 54.64 | 51.84 | 52.50 | 51.62 | 50.04 | - | 48.22 | 54.13 |
| 已获利息倍数(倍) | 6.60 | 6.11 | 12.36 | 7.34 | 8.08 | 7.43 | 16.57 | - | 7.91 | 7.83 |
| 流动比率 | 1.96 | 1.97 | 2.12 | 1.99 | 2.00 | 1.95 | 1.89 | - | 1.89 | 2.12 |
| 速动比率 | 1.82 | 1.82 | 2.00 | 1.95 | 1.97 | 1.92 | 1.86 | - | 1.86 | 2.07 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 11.18 | 22.04 | 17.78 | 18.53 | 12.46 | 20.47 | 7.17 | 10.35 | 15.74 | 23.59 |
| 营业利润增长率(%) | 0.76 | 0.22 | 0.62 | 43.09 | 12.30 | 23.61 | 3.33 | 8.13 | 21.08 | 116.98 |
| 税后利润增长率(%) | 4.26 | 12.39 | 1.52 | 49.24 | 13.03 | 24.22 | 5.64 | 13.10 | 20.54 | 96.74 |
| 净资产增长率(%) | 17.78 | 14.69 | 14.55 | - | 27.43 | 27.64 | 27.69 | - | 20.10 | 6.51 |
| 总资产增长率(%) | 23.73 | 17.65 | 4.91 | - | 17.04 | 33.85 | 31.64 | - | 34.70 | 16.87 |