| 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) | 308,894,085.95 | 158,109,145.28 | 612,503,344.33 | 429,279,359.83 | 275,333,402.94 | 130,003,791.37 | 518,072,065.62 | 379,176,141.68 | 238,614,313.04 | 135,856,108.11 |
| 营业利润(元) | 25,734,870.12 | 18,576,311.47 | 45,334,870.14 | 26,621,848.55 | 13,086,832.25 | 5,854,248.30 | 18,891,633.59 | 20,077,625.09 | 16,004,715.65 | 14,326,821.10 |
| 利润总额(元) | 25,706,057.68 | 18,556,177.24 | 49,473,971.87 | 30,848,568.63 | 13,009,097.35 | 5,731,989.33 | 18,808,133.15 | 19,987,141.02 | 15,912,409.81 | 14,187,467.78 |
| 净利润(元) | 25,410,925.34 | 17,203,364.19 | 44,855,803.06 | 28,878,507.94 | 12,455,990.25 | 6,437,159.25 | 20,433,091.85 | 19,845,311.92 | 15,929,324.56 | 13,152,846.81 |
| 归属于母公司股东的净利润(元) | 25,883,420.89 | 17,514,131.01 | 45,860,917.13 | 29,522,724.40 | 12,893,710.73 | 6,614,091.62 | 20,882,808.81 | 20,090,087.77 | 16,037,369.26 | 13,152,846.81 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 35.47 | 37.00 | 31.01 | 29.52 | 29.49 | 26.90 | 27.05 | 27.55 | 28.73 | 33.04 |
| 销售净利率(%) | 8.23 | 10.88 | 7.32 | 6.73 | 4.52 | 4.95 | 3.94 | 5.23 | 6.68 | 9.68 |
| 净资产收益率(%) | 2.04 | 1.34 | 3.55 | 2.30 | 1.01 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.72 | 1.20 | 3.08 | 2.07 | 0.89 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | 1.18 | 3.11 | 2.04 | 0.90 | 0.46 | 1.46 | 1.41 | 1.12 | 0.92 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.13 | 0.54 | 2.23 | 1.58 | 0.99 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 0.97 | 3.87 | 2.98 | 1.95 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.10 | 0.37 | 0.27 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 20.99 | 20.46 | 23.33 | 18.99 | 18.65 | 17.33 | 20.73 | 19.05 | 19.70 | 17.59 |
| 股东权益比率(%) | 79.11 | 79.63 | 76.74 | 81.06 | 81.39 | 82.69 | 79.28 | 80.94 | 80.29 | 82.41 |
| 已获利息倍数(倍) | 17.51 | 24.59 | 31.12 | 16.62 | 14.56 | 8.00 | 5.67 | 7.21 | 9.89 | 21.50 |
| 流动比率 | 2.18 | 2.32 | 2.05 | 2.50 | 2.44 | 2.75 | 2.40 | 2.77 | 2.77 | 3.21 |
| 速动比率 | 1.56 | 1.70 | 1.53 | 1.80 | 1.74 | 1.95 | 1.74 | 1.99 | 2.00 | 2.41 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 12.19 | 21.62 | 18.23 | 13.21 | 15.39 | -4.31 | -13.02 | -17.33 | -26.79 | -14.00 |
| 营业利润增长率(%) | 96.65 | 217.31 | 139.97 | 32.59 | -18.23 | -59.14 | -82.61 | -79.81 | -79.31 | -64.36 |
| 税后利润增长率(%) | 100.74 | 164.80 | 119.49 | 46.95 | -19.60 | -49.71 | -78.92 | -77.16 | -76.36 | -63.52 |
| 净资产增长率(%) | 0.05 | 1.81 | 1.15 | -0.05 | -1.03 | -1.20 | -0.70 | 78.91 | 83.52 | - |
| 总资产增长率(%) | 2.94 | 5.72 | 4.51 | -0.20 | -2.37 | -1.54 | 5.45 | 46.73 | 54.60 | - |