| 2024年中报 | 2024年一季报 | 2023年年报 | 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) | 646,102,260.30 | 313,348,780.65 | 1,114,509,155.29 | 487,759,108.83 | - | 993,973,796.86 | 777,016,814.48 | - |
| 营业利润(元) | 146,233,693.00 | 69,598,499.80 | 196,592,644.79 | 40,685,704.95 | - | 86,830,326.05 | 80,340,390.83 | - |
| 利润总额(元) | 146,313,947.09 | 69,630,299.80 | 195,154,504.28 | 40,710,244.47 | - | 85,783,926.84 | 79,175,311.62 | - |
| 净利润(元) | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 36,818,150.31 | - | 80,836,553.25 | 73,780,826.75 | - |
| 归属于母公司股东的净利润(元) | 128,269,712.46 | 61,081,412.83 | 172,509,788.54 | 36,818,150.31 | - | 80,836,553.25 | 73,780,826.75 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.60 | 30.46 | 27.65 | 19.90 | 19.44 | 17.72 | 19.83 | 23.86 |
| 销售净利率(%) | 19.85 | 19.49 | 15.48 | 7.55 | 7.09 | 8.01 | 9.50 | 8.54 |
| 净资产收益率(%) | 19.88 | - | 30.01 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 12.95 | - | 18.00 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.13 | 9.32 | 28.37 | 6.40 | 8.23 | 15.54 | 14.80 | 19.25 |
| 营运能力： | ||||||||
| 存货周转率(次) | 9.78 | - | 18.53 | - | - | - | - | - |
| 应收账款周转率(次) | 24.47 | - | 65.17 | - | - | - | - | - |
| 总资产周转率(次) | 0.60 | - | 1.09 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 39.83 | 39.01 | 43.36 | 40.51 | - | 44.38 | 48.57 | - |
| 股东权益比率(%) | 60.17 | 60.99 | 56.64 | 59.49 | - | 55.62 | 51.43 | - |
| 已获利息倍数(倍) | -20.45 | -14.48 | -16.70 | -30.92 | - | -5.14 | -5.42 | - |
| 流动比率 | 1.84 | 1.87 | 1.69 | 1.76 | - | 1.57 | 1.48 | - |
| 速动比率 | 1.71 | 1.76 | 1.60 | 1.66 | - | 1.44 | 1.37 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 32.46 | 26.09 | 12.13 | -13.59 | - | -13.81 | - | - |
| 营业利润增长率(%) | 259.42 | 241.19 | 126.41 | -28.67 | - | -69.26 | - | - |
| 税后利润增长率(%) | 248.39 | 246.58 | 116.74 | -23.65 | - | -67.34 | - | - |
| 净资产增长率(%) | 41.14 | - | 40.48 | - | - | -0.79 | - | - |
| 总资产增长率(%) | 39.55 | - | 37.78 | - | - | -1.01 | - | - |