| 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) | 295,682,942.22 | 122,087,464.59 | 533,483,048.07 | 346,700,599.26 | 232,478,552.87 | 108,631,582.01 | 612,664,506.19 | 461,401,542.52 | 281,799,896.81 | 161,097,365.18 |
| 营业利润(元) | 46,450,882.60 | 16,808,701.75 | 10,419,170.26 | -5,028,996.04 | 8,275,773.95 | 9,648,800.09 | 34,446,484.23 | 24,789,223.31 | 6,289,346.28 | 15,513,237.54 |
| 利润总额(元) | 47,676,828.25 | 17,795,487.52 | 10,480,378.52 | -5,574,791.69 | 8,095,077.82 | 9,299,584.17 | 33,599,210.98 | 23,377,859.51 | 5,104,912.29 | 15,607,451.40 |
| 净利润(元) | 42,667,612.28 | 16,456,220.62 | 14,663,469.80 | -502,253.61 | 9,400,114.32 | 10,041,476.24 | 37,025,240.48 | 24,715,181.48 | 6,328,274.08 | 15,123,300.20 |
| 归属于母公司股东的净利润(元) | 42,667,612.28 | 16,456,220.62 | 14,663,469.80 | -502,253.61 | 9,400,114.32 | 10,041,476.24 | 37,025,240.48 | 24,715,181.48 | 6,328,274.08 | 15,123,300.20 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 33.76 | 29.20 | 28.99 | 27.84 | 29.66 | 32.22 | 27.65 | 26.71 | 26.24 | 29.84 |
| 销售净利率(%) | 14.43 | 13.48 | 2.75 | -0.14 | 4.04 | 9.24 | 6.04 | 5.36 | 2.25 | 9.39 |
| 净资产收益率(%) | 4.04 | 1.52 | 1.38 | -0.05 | 0.90 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.66 | 1.41 | -0.09 | -0.61 | 0.08 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.60 | 1.34 | 1.17 | -0.04 | 0.76 | 0.80 | 2.93 | 1.98 | 0.51 | 1.22 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.93 | 0.39 | 1.92 | 1.16 | 0.74 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 0.78 | 3.28 | 2.15 | 1.40 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.08 | 0.37 | 0.25 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 21.92 | 26.93 | 23.58 | 25.43 | 22.41 | 23.54 | 26.85 | 25.27 | 26.60 | 23.09 |
| 股东权益比率(%) | 78.08 | 73.07 | 76.42 | 74.57 | 77.59 | 76.46 | 73.15 | 74.73 | 73.40 | 76.91 |
| 已获利息倍数(倍) | 25.02 | 7.88 | 0.11 | 2.83 | -0.15 | -1.56 | 71.64 | -16.52 | -4.29 | 80.46 |
| 流动比率 | 3.41 | 2.78 | 3.10 | 2.95 | 3.36 | 3.36 | 3.01 | 3.32 | 3.19 | 3.72 |
| 速动比率 | 2.65 | 2.14 | 2.43 | 2.19 | 2.46 | 2.50 | 2.37 | 2.64 | 2.52 | 3.05 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 27.19 | 12.39 | -12.92 | -24.86 | -17.50 | -32.57 | -14.17 | -2.98 | -11.41 | 0.05 |
| 营业利润增长率(%) | 461.29 | 74.21 | -69.75 | -120.29 | 31.58 | -37.80 | -75.70 | -66.79 | -88.42 | -55.98 |
| 税后利润增长率(%) | 353.91 | 63.88 | -60.40 | -102.03 | 48.54 | -33.60 | -69.99 | -62.04 | -86.72 | -48.34 |
| 净资产增长率(%) | -0.46 | -0.25 | -1.00 | -1.23 | 2.40 | -0.94 | -0.37 | 4.26 | 4.03 | 125.07 |
| 总资产增长率(%) | -1.08 | 4.37 | -5.23 | -1.01 | -3.13 | -0.35 | 4.09 | 7.43 | 10.58 | 88.46 |