| 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) | 234,624,438.88 | 581,733,150.83 | 485,907,563.22 | 367,800,207.54 | 221,797,622.60 | 547,120,543.92 | - | - |
| 营业利润(元) | 68,324,340.82 | 98,912,853.67 | 93,443,439.27 | 80,758,548.39 | 64,687,496.62 | 89,106,975.22 | - | - |
| 利润总额(元) | 68,325,146.79 | 96,798,306.10 | 92,507,044.91 | 79,757,735.95 | 63,685,499.02 | 88,070,300.94 | - | - |
| 净利润(元) | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 | 78,982,772.38 | - | - |
| 归属于母公司股东的净利润(元) | 58,872,271.43 | 85,633,797.95 | 81,672,290.77 | 70,052,369.52 | 55,273,336.61 | 78,982,772.38 | - | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 62.81 | 62.07 | 62.75 | 61.54 | 63.87 | 60.52 | 61.17 | 63.54 |
| 销售净利率(%) | 25.09 | 14.72 | 16.81 | 19.05 | 24.92 | 14.44 | 16.44 | 18.97 |
| 净资产收益率(%) | 5.40 | 8.29 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.81 | 7.20 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.90 | 8.21 | 7.83 | 10.98 | 7.74 | 14.06 | - | - |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.50 | 2.06 | - | - | - | - | - | - |
| 应收账款周转率(次) | 22.94 | 22.76 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.48 | - | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.82 | 10.60 | 10.36 | 20.63 | 21.20 | 22.32 | - | - |
| 股东权益比率(%) | 88.18 | 89.40 | 89.64 | 79.37 | 78.80 | 77.68 | - | - |
| 已获利息倍数(倍) | -9.16 | -8.79 | -18.69 | -33.67 | -34.33 | -31.05 | - | - |
| 流动比率 | 6.00 | 7.08 | 7.38 | 2.29 | - | 1.88 | - | - |
| 速动比率 | 5.47 | 6.27 | 6.56 | 1.62 | - | 0.94 | - | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 5.78 | 6.33 | 6.70 | 10.14 | - | 11.75 | - | 19.94 |
| 营业利润增长率(%) | 5.62 | 11.00 | 11.09 | 12.29 | 9.31 | 9.77 | - | 10.22 |
| 税后利润增长率(%) | 6.51 | 8.38 | 9.12 | 10.55 | 9.01 | 12.47 | 8.47 | 13.25 |
| 净资产增长率(%) | 135.91 | 147.94 | - | - | - | 15.33 | - | - |
| 总资产增长率(%) | 110.80 | 115.32 | - | - | - | 12.23 | - | - |