| 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) | 204,197,033.06 | 822,690,486.20 | 601,361,366.17 | 401,812,539.69 | - | 836,836,513.84 | 624,749,661.66 | 441,647,574.02 |
| 营业利润(元) | 23,507,912.16 | 100,854,917.09 | 85,726,011.02 | 57,334,468.89 | - | 99,273,328.91 | 73,470,189.94 | 53,215,217.72 |
| 利润总额(元) | 23,435,524.38 | 100,760,128.13 | 85,878,421.48 | 57,557,162.94 | - | 99,086,173.03 | 73,185,937.24 | 52,940,014.98 |
| 净利润(元) | 20,880,986.68 | 90,164,400.79 | 76,893,216.12 | 51,552,893.17 | - | 87,267,659.64 | 62,984,646.73 | 45,908,401.63 |
| 归属于母公司股东的净利润(元) | 20,880,986.68 | 90,164,400.79 | 76,893,216.12 | 51,552,893.17 | - | 87,267,659.64 | 62,984,646.73 | 45,908,401.63 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 24.83 | 22.97 | 24.20 | 24.29 | 27.20 | 24.00 | 24.08 | 24.77 |
| 销售净利率(%) | 10.23 | 10.96 | 12.79 | 12.83 | 12.84 | 10.43 | 10.08 | 10.39 |
| 净资产收益率(%) | - | 9.45 | 8.26 | 10.88 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 6.67 | 5.55 | 5.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.23 | 7.85 | 6.59 | 7.40 | - | 12.91 | 7.80 | 6.45 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 4.04 | 5.84 | 1.80 | - | - | - | - |
| 应收账款周转率(次) | - | 3.42 | 4.64 | 1.73 | - | - | - | - |
| 总资产周转率(次) | - | 0.57 | 0.42 | 0.40 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 29.03 | 26.68 | 27.56 | 47.19 | - | 48.34 | 51.76 | 58.42 |
| 股东权益比率(%) | 70.97 | 73.32 | 72.44 | 52.81 | - | 51.66 | 48.24 | 41.58 |
| 已获利息倍数(倍) | -3.86 | -18.71 | -13.32 | -7.04 | - | -20.68 | -7.38 | -11.52 |
| 流动比率 | 2.38 | 2.72 | 2.81 | 1.27 | - | 1.28 | - | 1.07 |
| 速动比率 | 2.08 | 2.40 | 2.50 | 0.95 | - | 0.90 | - | 0.73 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.85 | -1.69 | -3.74 | -9.02 | - | -2.84 | - | - |
| 营业利润增长率(%) | -11.70 | 1.59 | 16.68 | 7.74 | - | 38.72 | - | - |
| 税后利润增长率(%) | -11.71 | 2.69 | 22.08 | 12.30 | 4.01 | 41.69 | 31.00 | - |
| 净资产增长率(%) | - | 206.32 | 219.33 | 22.75 | - | 24.39 | - | - |
| 总资产增长率(%) | - | 115.78 | 112.63 | -3.36 | - | -13.31 | - | - |