| 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) | 129,452,847.59 | 59,597,758.93 | 313,474,794.32 | 191,657,033.83 | 123,852,258.18 | 71,550,795.21 | 307,136,626.01 | - | 116,195,956.17 |
| 营业利润(元) | 20,796,312.58 | 7,939,607.59 | 57,030,222.02 | 22,386,388.12 | 15,377,278.78 | 7,214,914.76 | 65,509,010.72 | - | 15,800,068.75 |
| 利润总额(元) | 21,776,604.30 | 7,939,609.11 | 59,228,936.81 | 24,620,898.50 | 17,643,693.92 | 9,516,465.23 | 69,058,945.31 | - | 19,353,208.31 |
| 净利润(元) | 20,850,857.31 | 7,610,935.53 | 58,268,942.60 | 26,067,919.53 | 16,642,472.99 | 8,855,740.56 | 61,514,088.21 | - | 17,447,403.49 |
| 归属于母公司股东的净利润(元) | 20,852,439.40 | 7,610,935.53 | 58,268,942.60 | 26,067,919.53 | 16,642,472.99 | 8,855,740.56 | 61,514,088.21 | - | 17,447,403.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.85 | 31.84 | 36.27 | 36.33 | 36.98 | 30.72 | 39.92 | 38.30 | 36.53 |
| 销售净利率(%) | 16.11 | 12.77 | 18.59 | 13.60 | 13.44 | 12.38 | 20.03 | 17.21 | 15.02 |
| 净资产收益率(%) | 2.12 | 1.12 | 8.65 | - | 2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.91 | 0.92 | 7.01 | - | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.07 | 0.75 | 8.65 | 3.97 | 2.55 | 2.60 | 19.47 | - | 5.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.96 | 0.44 | 2.41 | - | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 0.72 | 4.18 | - | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.40 | - | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.95 | 8.95 | 10.06 | 8.55 | 10.66 | 19.85 | 25.79 | - | 21.61 |
| 股东权益比率(%) | 92.05 | 91.05 | 89.94 | 91.45 | 89.34 | 80.15 | 74.21 | - | 78.39 |
| 已获利息倍数(倍) | -19.79 | -9.15 | -13.91 | -5.87 | -21.92 | -22.85 | -33.43 | - | -61.86 |
| 流动比率 | 11.81 | 10.49 | 9.31 | 10.97 | 8.78 | 4.20 | 3.25 | - | 3.68 |
| 速动比率 | 10.56 | 9.49 | 8.53 | 9.88 | 8.04 | 3.16 | 2.47 | - | 2.53 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.52 | -16.71 | 2.06 | 4.49 | 6.59 | 13.87 | 11.52 | - | 1.41 |
| 营业利润增长率(%) | 35.24 | 10.04 | -12.94 | -29.86 | -2.68 | 46.27 | -5.63 | - | -19.55 |
| 税后利润增长率(%) | 25.30 | -14.06 | -5.30 | -17.40 | -4.61 | 94.63 | -1.62 | - | -9.17 |
| 净资产增长率(%) | 3.25 | 194.68 | 200.18 | - | 231.44 | - | 14.06 | - | 15.97 |
| 总资产增长率(%) | 0.20 | 159.40 | 147.82 | - | 190.81 | - | 12.12 | - | 7.25 |