| 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) | 405,991,049.41 | 216,450,589.07 | 703,065,842.08 | 509,925,495.13 | 351,692,483.20 | - | 644,905,918.50 | - | 270,852,626.55 |
| 营业利润(元) | 42,837,515.43 | 30,625,485.45 | 68,781,506.18 | 40,049,720.11 | 27,159,329.13 | - | 44,009,176.00 | - | 19,089,982.90 |
| 利润总额(元) | 42,665,313.62 | 30,577,447.61 | 68,278,354.26 | 40,049,030.09 | 27,167,365.06 | - | 43,348,028.87 | - | 18,379,502.39 |
| 净利润(元) | 36,903,433.46 | 25,769,005.23 | 60,494,568.05 | 34,635,239.56 | 24,869,380.42 | - | 40,141,153.36 | - | 16,789,742.75 |
| 归属于母公司股东的净利润(元) | 36,903,433.46 | 25,769,005.23 | 60,494,568.05 | 34,635,239.56 | 24,869,380.42 | - | 40,141,153.36 | - | 16,789,742.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.01 | 25.97 | 27.54 | 25.80 | 25.11 | 24.80 | 25.90 | 23.57 | 23.71 |
| 销售净利率(%) | 9.09 | 11.91 | 8.92 | 6.79 | 7.31 | 9.42 | 6.99 | 4.03 | 7.21 |
| 净资产收益率(%) | 11.04 | - | 19.68 | - | 8.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.65 | - | 7.78 | - | 3.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.79 | 5.93 | 15.81 | 9.17 | 6.80 | 8.27 | 13.96 | 11.85 | 6.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.66 | - | 2.72 | - | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | - | 2.42 | - | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.46 | - | 0.78 | - | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.81 | 60.40 | 62.96 | 65.33 | 66.00 | - | 69.07 | - | 69.65 |
| 股东权益比率(%) | 41.19 | 39.60 | 37.04 | 34.67 | 34.00 | - | 30.93 | - | 30.35 |
| 已获利息倍数(倍) | -31.57 | -65.08 | 31.33 | 36.20 | 50.72 | - | -17.06 | - | -9.18 |
| 流动比率 | 1.41 | 1.38 | 1.32 | 1.28 | 1.27 | - | 1.22 | - | 1.20 |
| 速动比率 | 1.07 | 1.07 | 0.99 | 0.96 | 0.96 | - | 0.88 | - | 0.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 19.92 | 43.40 | 5.61 | 17.47 | 26.31 | - | 36.52 | - | - |
| 营业利润增长率(%) | 51.70 | 95.92 | 42.75 | 120.12 | 23.09 | - | 105.36 | - | - |
| 税后利润增长率(%) | 43.39 | 81.26 | 40.88 | 97.81 | 28.02 | - | 89.07 | - | - |
| 净资产增长率(%) | 21.47 | - | 16.39 | - | 16.71 | - | 18.19 | - | - |
| 总资产增长率(%) | 0.60 | - | -4.32 | - | 2.08 | - | 20.45 | - | - |