| 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) | 524,580,642.43 | 208,371,325.84 | 1,039,439,820.73 | 688,944,798.96 | 453,334,493.85 | 176,583,705.87 | 883,568,951.96 | - | 320,547,404.62 | - |
| 营业利润(元) | 31,711,155.89 | 5,647,958.24 | 86,244,277.43 | 47,326,427.34 | 33,427,386.08 | 8,749,256.22 | 76,726,021.23 | - | 5,026,325.17 | - |
| 利润总额(元) | 31,447,556.93 | 5,635,405.20 | 85,025,423.26 | 46,200,680.24 | 32,324,639.03 | 8,607,858.57 | 77,272,608.55 | - | 5,014,734.18 | - |
| 净利润(元) | 29,412,639.78 | 5,946,396.79 | 75,831,490.36 | 41,828,213.47 | 29,041,186.06 | 7,883,791.72 | 72,024,715.95 | - | 5,986,819.03 | - |
| 归属于母公司股东的净利润(元) | 29,371,152.57 | 5,904,909.58 | 75,851,749.56 | 41,848,120.88 | 29,061,132.05 | 7,881,700.64 | 71,574,647.44 | - | 6,048,140.65 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 16.63 | 13.58 | 17.89 | 16.31 | 16.71 | 14.60 | 18.05 | 14.29 | 13.94 | 12.09 |
| 销售净利率(%) | 5.61 | 2.85 | 7.30 | 6.07 | 6.41 | 4.46 | 8.15 | 2.75 | 1.81 | 0.87 |
| 净资产收益率(%) | 7.95 | 1.67 | 22.11 | - | 10.27 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.13 | 0.99 | 14.11 | - | 6.22 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.73 | 1.49 | 18.88 | 10.84 | 7.51 | 2.05 | 20.38 | 10.40 | 2.26 | 1.32 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3.64 | 1.26 | 7.92 | - | 3.23 | - | - | - | - | - |
| 应收账款周转率(次) | 2.36 | 1.33 | 4.67 | - | 2.80 | - | - | - | - | - |
| 总资产周转率(次) | 0.83 | 0.33 | 1.68 | - | 0.84 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 37.62 | 39.14 | 42.51 | 41.65 | 46.17 | 48.10 | 46.85 | - | 49.02 | - |
| 股东权益比率(%) | 62.38 | 60.86 | 57.45 | 58.31 | 53.78 | 51.85 | 53.09 | - | 50.59 | - |
| 已获利息倍数(倍) | 31.02 | 10.89 | 36.34 | 25.47 | 26.70 | 10.69 | 25.91 | - | 3.03 | - |
| 流动比率 | 2.28 | 2.17 | 2.01 | 2.05 | 1.85 | 1.92 | 1.96 | - | 1.81 | - |
| 速动比率 | 1.71 | 1.49 | 1.53 | 1.44 | 1.39 | 1.43 | 1.58 | - | 1.25 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 15.72 | 18.00 | 17.64 | 31.53 | 42.79 | 37.99 | 46.27 | - | 66.19 | - |
| 营业利润增长率(%) | -5.13 | -35.45 | 12.41 | 255.94 | 867.56 | 917.57 | 262.23 | - | 134.01 | - |
| 税后利润增长率(%) | 1.07 | -25.08 | 5.93 | 192.81 | 428.76 | 1,352.19 | 197.61 | - | 178.43 | - |
| 净资产增长率(%) | 30.05 | 18.81 | 20.13 | - | 31.61 | - | 39.84 | - | - | - |
| 总资产增长率(%) | 12.13 | 1.22 | 10.86 | - | 21.67 | - | 34.54 | - | - | - |