| 2024年中报 | 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) | 184,314,224.43 | 385,117,299.66 | 271,943,077.93 | 179,283,208.25 | 77,519,357.16 | 428,812,093.33 | 292,918,594.78 | 155,971,276.92 | - |
| 营业利润(元) | 15,982,422.69 | 39,913,537.48 | 18,785,031.27 | 10,766,287.54 | 4,882,209.06 | 37,154,936.50 | 16,573,759.67 | 9,899,378.48 | - |
| 利润总额(元) | 16,500,050.72 | 40,123,272.94 | 18,817,774.63 | 10,799,030.90 | 4,882,209.06 | 37,181,491.83 | 16,507,122.20 | 9,899,378.48 | - |
| 净利润(元) | 12,953,469.14 | 35,234,540.15 | 17,533,325.28 | 10,162,769.80 | 4,264,110.38 | 34,039,424.14 | 15,206,902.36 | 9,008,648.67 | - |
| 归属于母公司股东的净利润(元) | 13,057,841.04 | 35,234,540.15 | 17,533,325.28 | 10,162,769.80 | 4,264,110.38 | 34,039,424.14 | 15,206,902.36 | 9,008,648.67 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.01 | 21.64 | 19.67 | 18.68 | 20.59 | 18.73 | 17.18 | 17.63 | 16.39 |
| 销售净利率(%) | 7.03 | 9.15 | 6.45 | 5.72 | 5.50 | 7.94 | 5.19 | 4.89 | 5.13 |
| 净资产收益率(%) | 3.99 | 11.17 | 5.90 | 3.50 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.31 | 8.27 | 4.09 | 2.47 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.59 | 9.76 | 5.12 | 3.04 | 1.31 | 10.65 | 5.02 | 3.17 | 3.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.22 | 2.95 | 1.92 | 1.43 | - | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 2.36 | 1.48 | 1.14 | - | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.76 | 0.55 | 0.38 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.55 | 35.40 | 34.77 | 36.61 | 34.17 | 40.62 | 44.41 | 40.09 | - |
| 股东权益比率(%) | 63.44 | 64.60 | 65.23 | 63.39 | 65.83 | 59.38 | 55.59 | 59.91 | - |
| 已获利息倍数(倍) | 29.24 | 21.73 | 14.93 | 13.79 | 9.00 | 16.84 | 10.95 | 9.32 | - |
| 流动比率 | 2.19 | 2.24 | 2.20 | 2.06 | 2.15 | 1.86 | 1.70 | 1.84 | - |
| 速动比率 | 1.34 | 1.51 | 1.42 | 1.38 | 1.35 | 1.29 | 1.05 | 1.16 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.82 | -10.19 | -7.16 | -2.71 | -21.27 | 18.35 | 17.22 | 25.83 | - |
| 营业利润增长率(%) | 47.15 | 7.42 | 13.34 | 9.71 | -12.66 | -0.48 | -23.15 | -10.36 | - |
| 税后利润增长率(%) | 27.42 | 3.51 | 15.30 | 13.75 | -15.64 | 3.54 | -20.38 | -12.20 | - |
| 净资产增长率(%) | 12.34 | 11.83 | 13.03 | 12.93 | - | 12.90 | - | 11.27 | - |
| 总资产增长率(%) | 12.28 | 2.79 | -3.67 | 6.71 | - | 14.23 | - | 7.60 | - |