| 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) | 500,120,800.14 | 263,706,208.35 | 1,117,347,882.04 | 798,316,699.17 | 508,693,901.65 | - | 1,059,634,093.31 | - | - | 252,102,357.85 |
| 营业利润(元) | 37,803,027.57 | 17,745,518.68 | 103,206,614.49 | 83,840,418.09 | 47,883,773.58 | - | 53,795,593.80 | - | - | 7,918,512.16 |
| 利润总额(元) | 37,775,859.31 | 17,913,190.11 | 101,722,474.83 | 83,005,657.71 | 47,893,469.73 | - | 53,418,383.08 | - | - | 8,013,003.91 |
| 净利润(元) | 32,490,360.34 | 15,223,391.99 | 85,872,667.39 | 69,811,104.19 | 40,898,402.99 | - | 46,841,938.49 | - | - | 7,029,876.27 |
| 归属于母公司股东的净利润(元) | 32,490,360.34 | 15,223,391.99 | 85,872,667.39 | 69,811,104.19 | 40,898,402.99 | - | 46,841,938.49 | - | - | 7,029,876.27 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 14.21 | 14.44 | 17.01 | 18.40 | 17.41 | 17.64 | 13.67 | 13.04 | 12.96 | 12.37 |
| 销售净利率(%) | 6.50 | 5.77 | 7.69 | 8.74 | 8.04 | 6.55 | 4.51 | 3.64 | 3.09 | 2.83 |
| 净资产收益率(%) | 10.12 | - | 30.32 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.72 | - | 12.52 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.65 | 3.60 | 23.94 | 19.46 | 12.13 | 10.80 | 14.63 | 15.79 | 8.97 | 2.61 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.72 | - | 3.47 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 2.77 | - | 7.49 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.60 | - | 1.33 | - | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 55.06 | 57.51 | 62.57 | 66.04 | 67.20 | - | 70.54 | - | - | 67.73 |
| 股东权益比率(%) | 44.94 | 42.49 | 37.43 | 33.96 | 32.80 | - | 29.46 | - | - | 32.27 |
| 已获利息倍数(倍) | 30.03 | 23.05 | 30.49 | 33.96 | 43.47 | - | 10.13 | - | - | 5.52 |
| 流动比率 | 1.37 | 1.33 | 1.24 | 1.20 | 1.15 | - | 1.06 | - | - | 1.07 |
| 速动比率 | 0.90 | 0.90 | 0.77 | 0.68 | 0.61 | - | 0.54 | - | - | 0.59 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -1.72 | 6.55 | 7.25 | 8.04 | 11.63 | -1.83 | -1.58 | - | - | - |
| 营业利润增长率(%) | -21.05 | -4.97 | 91.47 | 182.87 | 195.46 | 132.72 | 97.08 | - | - | - |
| 税后利润增长率(%) | -20.56 | -6.12 | 82.91 | 159.75 | 182.21 | 127.27 | 99.84 | - | - | - |
| 净资产增长率(%) | 34.13 | - | 45.19 | - | - | - | -16.56 | - | - | - |
| 总资产增长率(%) | -2.23 | - | 14.11 | - | - | - | -5.74 | - | - | - |