| 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) | 170,811,930.16 | 349,760,688.79 | 252,261,736.85 | 160,883,252.72 | 72,831,793.81 | 334,527,493.57 | - | 149,908,388.21 | 65,352,781.56 |
| 营业利润(元) | 14,291,608.13 | 30,442,792.94 | 20,326,504.59 | 10,745,474.52 | 4,765,672.20 | 26,237,104.45 | - | 8,529,770.56 | 3,585,725.86 |
| 利润总额(元) | 14,604,008.96 | 30,431,945.96 | 20,400,396.19 | 10,821,666.12 | 4,759,190.45 | 26,194,108.71 | - | 8,529,924.37 | 3,591,929.67 |
| 净利润(元) | 13,070,148.69 | 28,995,490.46 | 18,032,648.00 | 9,593,500.10 | 3,978,471.57 | 23,842,853.09 | - | 7,095,882.56 | 2,687,537.97 |
| 归属于母公司股东的净利润(元) | 13,060,155.54 | 29,169,456.84 | 18,104,910.98 | 9,659,799.50 | 3,951,056.94 | 23,722,913.15 | - | 7,031,462.57 | 2,656,520.59 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.07 | 20.58 | 20.22 | 20.92 | 20.37 | 19.33 | 18.32 | 18.50 | 18.73 |
| 销售净利率(%) | 7.65 | 8.29 | 7.15 | 5.96 | 5.21 | 7.13 | 5.74 | 5.89 | 4.11 |
| 净资产收益率(%) | 6.32 | 14.95 | - | 5.32 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.29 | 7.38 | - | 3.11 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.93 | 9.41 | 6.28 | 3.56 | 1.50 | 9.18 | 12.27 | 3.71 | 1.38 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.10 | 7.57 | - | 3.78 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 4.28 | - | 1.96 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.68 | - | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.18 | 60.63 | 60.00 | 61.15 | 62.00 | 62.37 | - | 61.90 | 59.54 |
| 股东权益比率(%) | 37.40 | 38.91 | 39.42 | 38.26 | 37.38 | 37.01 | - | 38.63 | 41.05 |
| 已获利息倍数(倍) | 5.35 | 5.08 | 4.65 | 3.79 | 3.30 | 4.49 | - | 3.50 | 3.00 |
| 流动比率 | 0.68 | 0.65 | 0.65 | 0.65 | 0.66 | 0.72 | - | 0.78 | 0.78 |
| 速动比率 | 0.51 | 0.51 | 0.47 | 0.51 | 0.52 | 0.58 | - | 0.64 | 0.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 6.17 | 4.55 | 4.86 | 7.83 | 11.44 | 6.29 | 3.53 | 0.30 | -5.38 |
| 营业利润增长率(%) | 33.00 | 16.03 | 22.69 | 8.58 | 26.94 | 18.66 | 22.11 | 15.07 | -25.37 |
| 税后利润增长率(%) | 35.20 | 22.96 | 31.62 | 10.67 | 41.88 | 23.11 | 22.81 | 26.13 | -22.10 |
| 净资产增长率(%) | 17.12 | 16.15 | - | 9.69 | 9.59 | 9.64 | - | 12.99 | - |
| 总资产增长率(%) | 19.80 | 10.50 | - | 6.76 | 20.46 | 19.34 | - | 19.48 | - |