| 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) | 281,666,938.50 | 79,915,459.50 | 467,358,870.26 | 350,514,972.21 | 172,496,716.13 | - | 402,753,764.70 | - | - |
| 营业利润(元) | 76,073,012.55 | 13,230,120.95 | 97,422,226.61 | 51,050,029.87 | 36,249,226.06 | - | 69,212,787.26 | - | - |
| 利润总额(元) | 75,957,827.47 | 13,231,128.14 | 104,750,287.09 | 50,824,774.01 | 36,071,100.04 | - | 68,385,416.88 | - | - |
| 净利润(元) | 65,127,719.85 | 11,547,307.62 | 92,266,243.57 | 44,841,942.26 | 31,420,216.67 | - | 59,850,286.30 | - | - |
| 归属于母公司股东的净利润(元) | 65,127,719.85 | 11,547,307.62 | 92,266,243.57 | 44,841,942.26 | 31,420,216.67 | - | 59,850,286.30 | - | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.44 | 33.18 | 37.74 | 29.16 | 35.44 | 34.93 | 32.26 | 30.58 | 30.73 |
| 销售净利率(%) | 23.12 | 14.45 | 19.74 | 12.79 | 18.21 | 18.54 | 14.86 | 15.67 | 17.26 |
| 净资产收益率(%) | 12.97 | - | 20.47 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 11.64 | - | 15.59 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.97 | 2.19 | 20.21 | 10.41 | 7.40 | 8.19 | 14.49 | 20.45 | 15.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.30 | - | 2.71 | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.14 | - | 2.55 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.43 | - | 0.70 | - | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.27 | 27.26 | 29.28 | 37.21 | 27.36 | - | 35.66 | - | - |
| 股东权益比率(%) | 78.73 | 72.74 | 70.72 | 62.79 | 72.64 | - | 64.34 | - | - |
| 已获利息倍数(倍) | 76.66 | 15.36 | -100.43 | 27.49 | -26.33 | - | -113.54 | - | - |
| 流动比率 | 4.40 | 3.43 | 3.20 | 2.53 | 3.42 | - | 2.66 | - | - |
| 速动比率 | 3.98 | 2.69 | 2.60 | 2.08 | 2.79 | - | 2.21 | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 63.29 | -12.00 | 16.04 | 29.34 | -7.35 | - | 16.54 | - | - |
| 营业利润增长率(%) | 109.86 | -31.56 | 40.76 | 1.52 | -1.86 | - | -18.52 | - | - |
| 税后利润增长率(%) | 107.28 | -31.41 | 54.16 | 5.59 | -2.20 | - | -10.26 | - | - |
| 净资产增长率(%) | 30.87 | - | 24.00 | - | - | - | -1.63 | - | - |
| 总资产增长率(%) | 20.74 | - | 12.81 | - | - | - | 4.19 | - | - |