| 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) | 435,568,173.52 | 176,082,931.74 | 602,741,233.99 | 419,417,311.33 | 263,414,998.25 | - | 491,875,071.52 | 371,066,995.58 | - |
| 营业利润(元) | 53,928,049.46 | 17,549,037.40 | 85,228,382.02 | 61,373,924.70 | 40,868,933.67 | - | 39,778,157.57 | 27,231,436.55 | - |
| 利润总额(元) | 53,913,425.52 | 17,570,695.57 | 85,616,735.29 | 61,800,198.44 | 41,331,065.82 | - | 39,770,996.51 | 27,216,955.68 | - |
| 净利润(元) | 47,896,782.98 | 15,799,436.82 | 75,327,124.46 | 54,366,117.13 | 36,201,956.24 | - | 36,611,057.30 | 25,111,884.13 | - |
| 归属于母公司股东的净利润(元) | 48,639,971.51 | 16,208,105.24 | 76,756,175.46 | 55,300,593.80 | 36,720,833.05 | - | 36,722,864.05 | 25,111,884.13 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.79 | 20.36 | 24.08 | 25.35 | 26.24 | 27.73 | 20.53 | 19.70 | 20.64 |
| 销售净利率(%) | 11.00 | 8.97 | 12.50 | 12.96 | 13.74 | 13.55 | 7.44 | 6.77 | 6.28 |
| 净资产收益率(%) | 9.93 | - | 16.55 | 12.37 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.67 | - | 13.13 | 9.80 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.49 | 2.89 | 14.88 | 11.19 | 7.78 | 5.73 | 8.17 | 5.74 | 7.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.70 | - | 2.74 | 2.20 | - | - | - | - | - |
| 应收账款周转率(次) | 1.82 | - | 3.27 | 2.47 | - | - | - | - | - |
| 总资产周转率(次) | 0.53 | - | 0.92 | 0.67 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.26 | 37.74 | 35.93 | 34.12 | 33.38 | - | 19.03 | 21.81 | - |
| 股东权益比率(%) | 55.50 | 61.97 | 63.80 | 65.56 | 66.41 | - | 80.97 | 78.19 | - |
| 已获利息倍数(倍) | 96.63 | 43.79 | 469.14 | -368.58 | -119.89 | - | 21.07 | 10.57 | - |
| 流动比率 | 1.73 | 1.92 | 1.97 | 2.03 | 2.07 | - | 3.46 | 2.96 | - |
| 速动比率 | 1.13 | 1.17 | 1.20 | 1.35 | 1.34 | - | 2.06 | 1.74 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 65.35 | 79.07 | 22.54 | 13.03 | 3.42 | - | -17.46 | - | - |
| 营业利润增长率(%) | 31.95 | 13.65 | 114.26 | 125.38 | 140.48 | - | -38.90 | - | - |
| 税后利润增长率(%) | 32.46 | 20.53 | 109.01 | 120.22 | 129.46 | - | -36.60 | - | - |
| 净资产增长率(%) | 19.87 | - | 9.83 | 7.80 | - | - | 9.06 | - | - |
| 总资产增长率(%) | 43.42 | - | 39.38 | 28.56 | - | - | -3.64 | - | - |