| 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) | 188,012,094.24 | 81,609,698.55 | 369,893,622.48 | 262,684,427.42 | 194,285,897.89 | 86,636,996.86 | 345,184,227.36 | 249,416,734.45 | 159,632,841.02 | 61,991,234.93 |
| 营业利润(元) | 36,093,412.47 | 14,757,079.26 | 44,849,191.88 | 31,829,184.92 | 20,876,445.51 | 10,199,116.69 | 67,206,872.67 | 72,396,901.75 | 33,015,596.94 | 21,750,595.05 |
| 利润总额(元) | 36,400,789.98 | 15,018,829.94 | 45,169,571.88 | 32,214,638.31 | 21,312,708.20 | 10,458,788.77 | 86,226,493.78 | 71,990,860.35 | 32,750,043.59 | 21,697,877.76 |
| 净利润(元) | 32,571,511.73 | 13,607,405.40 | 41,990,136.93 | 27,318,168.09 | 20,416,202.33 | 10,063,238.17 | 78,117,725.64 | 61,915,868.02 | 28,414,883.19 | 18,490,605.67 |
| 归属于母公司股东的净利润(元) | 34,167,133.66 | 14,573,533.46 | 46,735,562.59 | 29,746,038.89 | 21,626,466.03 | 10,188,818.85 | 78,608,637.85 | 62,151,641.04 | 28,459,468.83 | 18,490,605.67 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 30.81 | 28.43 | 27.49 | 26.77 | 24.59 | 23.31 | 28.52 | 25.06 | 24.33 | 29.92 |
| 销售净利率(%) | 17.32 | 16.67 | 11.35 | 10.40 | 10.51 | 11.62 | 22.63 | 24.82 | 17.80 | 29.83 |
| 净资产收益率(%) | 1.61 | 0.68 | 2.20 | 1.42 | 1.04 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.28 | 0.55 | 1.76 | 1.24 | 0.83 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 0.67 | 2.17 | 1.39 | 1.01 | 0.48 | 3.74 | 2.97 | 1.38 | 0.89 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.85 | 0.39 | 1.78 | 1.18 | 0.93 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 0.74 | 3.01 | 2.43 | 1.60 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.04 | 0.16 | 0.12 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 12.30 | 6.40 | 9.14 | 7.34 | 8.24 | 7.52 | 8.95 | 7.97 | 7.90 | 6.35 |
| 股东权益比率(%) | 87.78 | 93.65 | 90.87 | 92.57 | 91.62 | 92.29 | 90.85 | 91.86 | 91.93 | 93.65 |
| 已获利息倍数(倍) | -4.96 | -5.26 | -10.08 | -7.37 | -7.21 | -10.61 | -11.56 | -15.88 | -10.20 | -13.11 |
| 流动比率 | 5.50 | 10.40 | 7.27 | 9.23 | 9.50 | 10.88 | 9.07 | 11.37 | 11.62 | 15.11 |
| 速动比率 | 4.89 | 9.25 | 6.50 | 8.09 | 8.45 | 9.68 | 8.10 | 10.24 | 10.54 | 13.71 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -3.23 | -5.80 | 7.16 | 5.32 | 21.71 | 39.76 | 3.48 | 4.47 | -14.33 | -44.69 |
| 营业利润增长率(%) | 72.89 | 44.69 | -33.27 | -56.04 | -36.77 | -53.11 | -23.02 | 0.85 | -48.17 | -50.29 |
| 税后利润增长率(%) | 57.99 | 43.03 | -40.55 | -52.14 | -24.01 | -44.90 | -10.16 | -11.59 | -49.67 | -50.90 |
| 净资产增长率(%) | 2.14 | 1.57 | 1.42 | 1.44 | 2.72 | 2.43 | 2.87 | 98.70 | 97.92 | 104.76 |
| 总资产增长率(%) | 6.61 | 0.09 | 1.41 | 0.66 | 3.06 | 3.95 | 5.26 | 95.93 | 94.95 | 96.31 |