| 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) | 297,730,014.12 | 132,491,385.66 | 524,935,086.43 | 382,945,224.19 | 234,824,884.26 | 104,367,534.33 | 424,788,294.02 | - | - | - |
| 营业利润(元) | 62,291,945.84 | 30,389,641.39 | 97,441,733.07 | 70,868,698.60 | 43,094,314.82 | 17,436,378.80 | 46,034,504.23 | - | - | - |
| 利润总额(元) | 61,776,563.46 | 29,849,545.40 | 96,694,479.87 | 70,479,885.75 | 42,759,148.41 | 17,262,486.80 | 45,739,082.06 | - | - | - |
| 净利润(元) | 53,474,578.40 | 26,009,672.43 | 85,205,187.32 | 62,014,487.01 | 37,567,270.42 | 14,637,434.93 | 41,830,034.73 | - | - | - |
| 归属于母公司股东的净利润(元) | 53,474,578.40 | 26,009,672.43 | 85,205,187.32 | 62,014,487.01 | 37,567,270.42 | 14,637,434.93 | 41,830,034.73 | - | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 38.02 | 38.30 | 33.88 | 33.58 | 32.96 | 33.02 | 24.42 | 22.73 | 23.05 | 24.96 |
| 销售净利率(%) | 17.96 | 19.63 | 16.23 | 16.19 | 15.76 | 14.02 | 9.85 | 9.21 | 7.86 | 9.61 |
| 净资产收益率(%) | 12.25 | 6.14 | 21.15 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 9.37 | 5.14 | 16.43 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.35 | 4.74 | 18.33 | 13.66 | 8.66 | 3.62 | 11.34 | 16.52 | 9.12 | 5.29 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.92 | 0.85 | 3.49 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 0.98 | 4.08 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.23 | 0.91 | - | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 30.55 | 29.59 | 33.05 | 35.72 | 34.35 | 23.22 | 27.11 | - | - | - |
| 股东权益比率(%) | 69.45 | 70.41 | 66.95 | 64.28 | 65.65 | 76.78 | 72.89 | - | - | - |
| 已获利息倍数(倍) | -43.56 | -337.18 | -63.53 | -36.63 | -19.93 | 48.04 | -12.37 | - | - | - |
| 流动比率 | 3.44 | 3.75 | 3.16 | 3.08 | 2.99 | 4.11 | 3.02 | - | - | - |
| 速动比率 | 2.63 | 2.68 | 2.32 | 2.35 | 2.24 | 2.77 | 2.15 | - | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 27.22 | 28.70 | 23.58 | 24.26 | 16.33 | 11.08 | 0.06 | - | -2.28 | - |
| 营业利润增长率(%) | 47.26 | 74.29 | 111.67 | 130.42 | 126.61 | 66.77 | -18.86 | - | -55.00 | - |
| 税后利润增长率(%) | 44.94 | 77.69 | 103.73 | 118.44 | 133.36 | 62.13 | -15.89 | -38.66 | -54.72 | -51.49 |
| 净资产增长率(%) | 30.61 | 22.21 | 19.89 | - | - | - | 10.16 | - | - | - |
| 总资产增长率(%) | 23.21 | 33.27 | 30.52 | - | - | - | 25.26 | - | - | - |