| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 297,061,762.78 | 569,315,551.47 | 272,848,806.79 | 561,078,622.02 | 279,001,831.54 | 122,544,962.75 |
| 营业利润(元) | 36,967,886.94 | 78,307,117.91 | 30,593,502.66 | 55,729,508.94 | 25,838,253.95 | 10,522,732.57 |
| 利润总额(元) | 37,386,883.02 | 78,742,553.27 | 31,590,922.12 | 57,657,052.71 | 27,765,980.80 | 11,071,563.37 |
| 净利润(元) | 32,907,893.57 | 69,212,345.54 | 28,379,544.28 | 51,749,220.32 | 24,931,116.54 | 10,056,309.14 |
| 归属于母公司股东的净利润(元) | 32,982,083.44 | 69,307,697.94 | 28,431,974.02 | 51,761,316.88 | 24,931,116.54 | 10,056,309.14 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 26.47 | 29.28 | 28.06 | 23.10 | 21.89 | 21.97 |
| 销售净利率(%) | 11.08 | 12.16 | 10.44 | 9.29 | 8.94 | 8.21 |
| 净资产收益率(%) | 8.31 | 17.91 | 7.93 | - | - | - |
| 总资产报酬率ROA(%) | 6.29 | 13.79 | 5.56 | - | - | - |
| 投入资本回报率ROIC(%) | 7.41 | 16.40 | 7.24 | 13.16 | 6.30 | 2.47 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.93 | 3.32 | 1.70 | - | - | - |
| 应收账款周转率(次) | 1.92 | 4.53 | 1.87 | - | - | - |
| 总资产周转率(次) | 0.52 | 1.00 | 0.49 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 29.30 | 25.37 | 32.67 | 37.90 | 38.40 | 43.54 |
| 股东权益比率(%) | 70.71 | 74.63 | 67.35 | 62.10 | 61.60 | 56.46 |
| 已获利息倍数(倍) | -27.85 | -255.60 | -52.00 | -11.15 | -14.04 | 15.67 |
| 流动比率 | 2.41 | 2.63 | 2.06 | 1.86 | 1.76 | 1.63 |
| 速动比率 | 1.59 | 1.62 | 1.27 | 1.28 | 1.19 | 1.03 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 8.70 | 0.46 | -2.05 | -7.36 | 0.75 | 11.21 |
| 营业利润增长率(%) | 19.42 | 40.51 | 19.81 | 57.98 | 172.47 | 142.76 |
| 税后利润增长率(%) | 15.55 | 33.90 | 14.49 | 53.21 | 142.53 | 89.12 |
| 净资产增长率(%) | 20.52 | 7.54 | 0.76 | 3.11 | 5.91 | - |
| 总资产增长率(%) | 14.32 | -10.85 | -7.46 | -1.91 | 0.08 | - |