| 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) | 454,086,989.02 | 221,398,780.40 | 934,641,002.83 | 690,073,577.03 | 433,863,986.24 | 174,206,862.98 | 926,683,432.88 | - | 450,753,834.06 | - |
| 营业利润(元) | 29,620,036.91 | 17,749,781.19 | 56,090,762.86 | 46,980,267.24 | 24,622,857.29 | 10,717,876.30 | 47,734,443.65 | - | 26,678,881.35 | - |
| 利润总额(元) | 29,520,147.04 | 17,699,455.02 | 55,291,076.61 | 46,740,157.53 | 24,553,615.03 | 10,692,079.73 | 47,950,452.71 | - | 26,510,819.23 | - |
| 净利润(元) | 27,171,587.92 | 16,043,084.46 | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 8,353,730.46 | 49,866,274.12 | - | 24,852,275.83 | - |
| 归属于母公司股东的净利润(元) | 27,171,587.92 | 16,043,084.46 | 50,690,974.43 | 42,329,758.47 | 23,091,070.62 | 8,353,730.46 | 49,866,274.12 | - | 24,852,275.83 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 13.82 | 13.78 | 15.84 | 15.43 | 15.21 | 16.05 | 14.81 | 14.15 | 15.45 | 15.78 |
| 销售净利率(%) | 5.98 | 7.25 | 5.42 | 6.13 | 5.32 | 5.73 | 5.37 | 5.02 | 5.51 | 1.58 |
| 净资产收益率(%) | 5.62 | 3.40 | 10.78 | - | 5.11 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.47 | 2.46 | 8.08 | - | 3.63 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.03 | 2.84 | 9.97 | 8.36 | 4.88 | 2.14 | 10.56 | 14.55 | 5.35 | 1.21 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.72 | 0.77 | 3.21 | - | 1.42 | - | - | - | - | - |
| 应收账款周转率(次) | 3.32 | 1.57 | 5.86 | - | 3.19 | - | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.30 | 1.30 | - | 0.61 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 25.49 | 34.43 | 34.28 | 30.81 | 33.61 | 36.78 | 35.21 | - | 39.83 | - |
| 股东权益比率(%) | 74.51 | 65.57 | 65.72 | 69.19 | 66.39 | 63.22 | 64.79 | - | 60.17 | - |
| 已获利息倍数(倍) | 26.63 | 54.83 | 19.93 | 24.66 | 18.03 | 25.16 | 24.75 | - | 49.33 | - |
| 流动比率 | 3.03 | 2.33 | 2.30 | 2.50 | 2.26 | 2.09 | 2.19 | - | 2.04 | - |
| 速动比率 | 1.80 | 1.41 | 1.39 | 1.25 | 1.14 | 1.07 | 1.11 | - | 1.08 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 4.66 | 27.13 | 0.86 | -0.42 | -3.74 | 13.54 | 20.51 | - | 47.42 | - |
| 营业利润增长率(%) | 20.29 | 67.45 | 17.13 | 31.30 | -7.71 | 862.18 | 372.93 | - | 30,990.59 | - |
| 税后利润增长率(%) | 17.67 | 60.83 | 1.82 | 21.77 | -7.09 | 312.01 | 277.49 | - | 2,804.70 | - |
| 净资产增长率(%) | 11.75 | 12.91 | 6.21 | - | 1.95 | - | 5.73 | - | - | - |
| 总资产增长率(%) | -0.43 | 9.37 | 4.78 | - | -7.61 | - | 2.95 | - | - | - |