| 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) | 209,873,461.01 | 69,513,177.53 | 372,785,557.60 | 269,663,401.79 | 180,651,736.63 | 82,377,878.27 | 516,494,286.60 | 425,932,792.39 | 313,869,955.84 | 144,426,730.86 |
| 营业利润(元) | 31,042,794.86 | 4,653,422.09 | 60,950,659.85 | 44,296,404.14 | 30,452,358.76 | 12,608,009.74 | 97,492,221.36 | 71,365,392.88 | 51,113,192.08 | 19,587,290.66 |
| 利润总额(元) | 31,021,153.48 | 4,627,028.21 | 60,760,303.96 | 44,034,401.23 | 30,252,359.68 | 12,608,009.89 | 96,593,985.52 | 70,429,603.07 | 50,523,192.09 | 19,045,290.66 |
| 净利润(元) | 27,066,054.16 | 3,787,892.09 | 50,881,971.70 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 | 84,550,654.57 | 61,157,018.44 | 42,487,805.83 | 15,928,776.44 |
| 归属于母公司股东的净利润(元) | 27,066,054.16 | 3,787,892.09 | 50,881,971.70 | 37,967,887.40 | 26,324,276.85 | 10,477,935.23 | 84,550,654.57 | 61,157,018.44 | 42,487,805.83 | 15,928,776.44 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 30.12 | 25.46 | 32.06 | 31.58 | 32.74 | 31.63 | 30.35 | 29.20 | 28.08 | 27.15 |
| 销售净利率(%) | 12.90 | 5.45 | 13.65 | 14.08 | 14.57 | 12.72 | 16.37 | 14.36 | 13.54 | 11.03 |
| 净资产收益率(%) | 4.28 | 0.55 | 7.51 | 5.77 | 4.10 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.24 | 0.57 | 8.07 | 5.93 | 4.12 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.03 | 0.57 | 7.49 | 5.65 | 3.95 | 1.50 | 12.88 | 9.52 | 6.72 | 2.53 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 4.48 | 1.75 | 7.35 | 5.09 | 3.15 | 1.40 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 1.39 | 7.05 | 5.02 | 2.23 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.10 | 0.51 | 0.38 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 14.49 | 6.07 | 7.71 | 6.57 | 5.81 | 5.29 | 7.68 | 10.18 | 12.10 | 13.14 |
| 股东权益比率(%) | 85.51 | 93.93 | 92.29 | 93.43 | 94.19 | 94.71 | 92.32 | 89.82 | 87.90 | 86.86 |
| 已获利息倍数(倍) | -25.24 | -8.49 | -40.31 | -29.65 | -23.86 | 29.93 | -20.92 | -13.39 | -20.00 | 164.73 |
| 流动比率 | 5.44 | 14.48 | 10.97 | 13.53 | 15.76 | 18.21 | 11.27 | 8.16 | 6.61 | 6.33 |
| 速动比率 | 5.06 | 13.64 | 10.29 | 12.50 | 14.38 | 16.85 | 10.29 | 7.36 | 5.88 | 5.68 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 16.18 | -15.62 | -27.82 | -36.69 | -42.44 | -42.96 | -31.07 | -24.66 | -15.40 | -14.05 |
| 营业利润增长率(%) | 1.94 | -63.09 | -37.48 | -37.93 | -40.42 | -35.63 | -3.24 | 5.17 | 5.94 | -3.79 |
| 税后利润增长率(%) | 2.82 | -63.85 | -39.83 | -37.92 | -38.04 | -34.22 | -1.61 | 5.06 | 4.43 | -6.35 |
| 净资产增长率(%) | -2.73 | -6.56 | -3.57 | -1.46 | -0.19 | 10.59 | 11.23 | 11.95 | 11.84 | 6.09 |
| 总资产增长率(%) | 7.14 | -5.78 | -3.55 | -5.27 | -6.85 | 1.42 | 0.06 | 1.43 | 7.36 | 8.76 |