| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 612,059,138.92 | 701,031,837.87 | 282,675,871.07 | 621,687,474.75 | 489,426,748.27 | 342,078,235.17 |
| 营业利润(元) | 113,327,289.60 | 30,669,281.04 | 35,000,832.23 | 86,714,026.22 | 88,943,688.27 | 77,711,845.81 |
| 利润总额(元) | 113,436,118.75 | 30,744,935.89 | 35,116,841.14 | 89,088,422.94 | 88,670,672.81 | 77,687,848.56 |
| 净利润(元) | 102,707,937.69 | 28,648,025.12 | 34,509,424.11 | 78,636,393.97 | 80,217,490.07 | 70,056,092.09 |
| 归属于母公司股东的净利润(元) | 102,707,937.69 | 28,648,025.12 | 34,509,424.11 | 78,636,393.97 | 80,217,490.07 | 70,056,092.09 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 31.39 | 21.57 | 20.11 | 25.06 | 25.56 | 29.71 |
| 销售净利率(%) | 16.78 | 4.09 | 12.21 | 12.65 | 16.39 | 20.48 |
| 净资产收益率(%) | 23.44 | 7.75 | 9.83 | - | - | - |
| 总资产报酬率ROA(%) | 13.26 | 8.78 | 4.09 | - | - | - |
| 投入资本回报率ROIC(%) | 21.06 | 8.58 | 7.53 | 22.95 | 23.29 | 21.22 |
| 营运能力： | ||||||
| 存货周转率(次) | 2.22 | 4.74 | 2.41 | - | - | - |
| 应收账款周转率(次) | 13.13 | 24.41 | 9.47 | - | - | - |
| 总资产周转率(次) | 0.65 | 0.95 | 0.43 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 54.89 | 55.76 | 52.13 | 42.28 | 44.93 | 37.22 |
| 股东权益比率(%) | 45.11 | 44.24 | 47.87 | 57.72 | 55.07 | 62.78 |
| 已获利息倍数(倍) | 10.40 | 1.90 | -3.25 | 19.29 | -14.62 | -21.47 |
| 流动比率 | 0.88 | 0.71 | 0.87 | 1.03 | 1.07 | 1.62 |
| 速动比率 | 0.37 | 0.31 | 0.56 | 0.79 | 0.58 | 0.93 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 116.52 | 12.76 | -17.37 | -38.07 | -39.55 | -35.20 |
| 营业利润增长率(%) | 223.78 | -64.63 | -54.96 | -26.35 | 8.80 | 69.02 |
| 税后利润增长率(%) | 197.62 | -63.57 | -50.74 | -29.77 | 3.28 | 63.05 |
| 净资产增长率(%) | 21.39 | 6.60 | 29.44 | 61.61 | - | 80.35 |
| 总资产增长率(%) | 28.81 | 39.05 | 69.76 | 74.12 | - | 71.65 |