| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 760,902,134.05 | 338,230,954.95 | 1,523,539,239.04 | 1,113,407,965.44 | 728,998,165.87 | - | 1,392,301,568.42 | 1,037,120,302.05 | - |
| 营业利润(元) | 42,632,614.70 | 16,773,916.76 | 88,223,317.05 | 63,909,534.98 | 43,024,241.14 | - | 69,172,821.14 | 55,047,965.99 | - |
| 利润总额(元) | 42,932,677.03 | 16,739,755.11 | 87,947,034.41 | 63,771,507.61 | 42,812,102.39 | - | 69,561,346.99 | 54,853,835.41 | - |
| 净利润(元) | 38,140,539.16 | 14,656,516.12 | 77,457,018.70 | 56,283,317.58 | 37,842,679.60 | - | 61,167,089.70 | 47,906,516.49 | - |
| 归属于母公司股东的净利润(元) | 38,140,539.16 | 14,656,516.12 | 77,457,018.70 | 56,283,317.58 | 37,842,679.60 | - | 61,167,089.70 | 47,906,516.49 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.85 | 10.17 | 10.77 | 10.97 | 11.57 | 11.72 | 10.44 | 10.26 | 10.69 |
| 销售净利率(%) | 5.01 | 4.33 | 5.08 | 5.06 | 5.19 | 4.47 | 4.39 | 4.62 | 5.26 |
| 净资产收益率(%) | 9.14 | - | 21.05 | 16.05 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.67 | - | 11.36 | 8.35 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.68 | 2.27 | 13.82 | 10.41 | 7.35 | 5.55 | 14.32 | 11.16 | 16.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 10.28 | - | 28.35 | 11.99 | - | - | - | - | - |
| 应收账款周转率(次) | 2.14 | - | 5.67 | 3.24 | - | - | - | - | - |
| 总资产周转率(次) | 0.76 | - | 1.72 | 1.28 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.29 | 57.05 | 55.71 | 56.63 | 56.82 | - | 61.39 | 63.02 | - |
| 股东权益比率(%) | 40.71 | 42.95 | 44.29 | 43.37 | 43.18 | - | 38.61 | 36.98 | - |
| 已获利息倍数(倍) | 12.83 | 10.70 | 8.07 | 8.25 | 8.59 | - | 6.79 | 9.11 | - |
| 流动比率 | 1.40 | 1.39 | 1.49 | 1.48 | 1.51 | - | 1.40 | 1.36 | - |
| 速动比率 | 1.29 | 1.22 | 1.37 | 1.27 | 1.37 | - | 1.32 | 1.20 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.38 | 7.05 | 9.43 | 7.36 | 12.24 | - | 29.96 | 32.48 | - |
| 营业利润增长率(%) | -0.91 | 4.04 | 27.54 | 16.10 | 8.99 | - | 32.81 | 93.24 | - |
| 税后利润增长率(%) | 0.79 | 3.80 | 26.79 | 17.49 | 10.87 | - | 33.11 | 89.79 | - |
| 净资产增长率(%) | 20.56 | - | 31.45 | 30.27 | - | - | 23.79 | - | - |
| 总资产增长率(%) | 27.85 | - | 14.59 | 11.07 | - | - | 16.81 | - | - |