| 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) | 167,399,173.10 | 80,469,668.51 | 345,718,092.23 | 272,954,361.56 | 217,381,722.86 | - | 476,983,724.04 | - | 285,366,408.58 |
| 营业利润(元) | 67,131,404.51 | 33,757,747.84 | 144,181,819.79 | 114,347,752.63 | 97,040,742.98 | - | 203,549,392.50 | - | 128,606,126.72 |
| 利润总额(元) | 67,089,683.87 | 33,747,855.93 | 144,128,770.32 | 114,274,965.75 | 97,006,018.39 | - | 203,633,822.08 | - | 128,607,771.39 |
| 净利润(元) | 58,000,594.68 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.90 | - | 176,738,307.30 | - | 110,523,489.88 |
| 归属于母公司股东的净利润(元) | 58,000,594.68 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.90 | - | 176,738,307.30 | - | 110,523,489.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 57.92 | 57.35 | 58.53 | 60.40 | 62.18 | 63.34 | 60.27 | 60.94 | 59.79 |
| 销售净利率(%) | 34.65 | 36.41 | 36.11 | 36.33 | 38.53 | 41.52 | 37.05 | 40.59 | 38.73 |
| 净资产收益率(%) | 5.62 | - | 12.84 | - | 12.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.01 | - | 11.37 | - | 9.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.37 | 2.13 | 11.13 | 10.62 | 9.04 | - | 23.01 | - | 15.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.75 | - | 1.19 | - | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 1.80 | - | 4.50 | - | 2.08 | - | - | - | - |
| 总资产周转率(次) | 0.14 | - | 0.28 | - | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 6.58 | 12.54 | 15.75 | 26.32 | 27.85 | - | 30.07 | - | 31.94 |
| 股东权益比率(%) | 93.42 | 87.46 | 84.25 | 73.68 | 72.15 | - | 69.93 | - | 68.06 |
| 已获利息倍数(倍) | -10.67 | -12.11 | -40.80 | -69.34 | -75.69 | - | -29.49 | - | -32.17 |
| 流动比率 | 27.47 | 13.67 | 8.63 | 5.57 | 5.20 | - | 5.74 | - | 6.91 |
| 速动比率 | 24.83 | 12.46 | 7.91 | 4.77 | 4.43 | - | 4.39 | - | 4.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -22.99 | -40.29 | -27.52 | -33.12 | -23.82 | - | 34.57 | - | 64.95 |
| 营业利润增长率(%) | -30.82 | -48.11 | -29.17 | -40.81 | -24.54 | -11.09 | 65.25 | - | 118.31 |
| 税后利润增长率(%) | -30.76 | -47.64 | -29.37 | -40.13 | -24.21 | - | 54.80 | - | 117.44 |
| 净资产增长率(%) | 67.96 | - | 83.51 | - | 24.20 | - | 34.71 | - | 39.00 |
| 总资产增长率(%) | 29.71 | - | 52.32 | - | 17.17 | - | 24.30 | - | 52.69 |