| 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) | 146,090,920.01 | 69,225,254.62 | 268,756,318.45 | 197,014,133.17 | 140,425,655.19 | 62,580,809.01 | 243,501,747.02 | - | 119,517,802.58 | - |
| 营业利润(元) | 30,470,294.93 | 14,294,997.11 | 61,037,697.62 | 41,649,873.00 | 29,763,231.57 | 13,000,775.03 | 42,981,004.19 | - | 20,732,230.56 | - |
| 利润总额(元) | 30,470,151.49 | 14,294,988.04 | 61,936,846.65 | 42,649,034.69 | 29,763,012.39 | 13,000,759.11 | 42,973,535.75 | - | 20,724,821.85 | - |
| 净利润(元) | 27,376,381.53 | 13,198,026.70 | 54,217,563.27 | 37,341,695.23 | 26,391,202.94 | 11,413,794.58 | 37,848,182.44 | - | 17,733,314.94 | - |
| 归属于母公司股东的净利润(元) | 27,411,607.05 | 13,210,138.02 | 54,242,578.01 | 37,358,151.01 | 26,403,212.63 | 11,414,459.00 | 37,848,182.44 | - | 17,733,314.94 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 55.88 | 54.42 | 55.88 | 55.41 | 56.69 | 59.93 | 55.56 | 54.83 | 54.58 | 54.36 |
| 销售净利率(%) | 18.74 | 19.07 | 20.17 | 18.95 | 18.79 | 17.77 | 16.41 | 15.36 | 14.84 | 15.94 |
| 净资产收益率(%) | 8.46 | 4.08 | 17.44 | - | 9.20 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.24 | 3.47 | 14.70 | - | 7.62 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.68 | 3.76 | 16.14 | 11.34 | 8.17 | 3.29 | 13.10 | 19.64 | 6.02 | 6.72 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.67 | 0.32 | 1.15 | - | 0.67 | - | - | - | - | - |
| 应收账款周转率(次) | 5.58 | 3.26 | 16.56 | - | 7.61 | - | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.17 | 0.66 | - | 0.38 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 18.41 | 17.06 | 21.07 | 22.41 | 22.81 | 20.01 | 25.14 | - | 23.40 | - |
| 股东权益比率(%) | 81.59 | 82.94 | 78.93 | 77.58 | 77.18 | 79.99 | 74.86 | - | 76.60 | - |
| 已获利息倍数(倍) | -29.97 | -25.54 | -24.06 | -21.28 | -21.87 | -16.80 | -17.26 | - | -16.20 | - |
| 流动比率 | 4.11 | 4.44 | 3.50 | 3.94 | 3.88 | 4.42 | 3.50 | - | 3.45 | - |
| 速动比率 | 2.71 | 2.83 | 2.16 | 2.64 | 2.57 | 2.90 | 2.34 | - | 2.26 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 4.03 | 10.62 | 9.64 | 9.66 | 17.49 | 5.85 | 1.94 | - | 8.42 | 25.12 |
| 营业利润增长率(%) | 2.38 | 12.99 | 33.35 | 30.93 | 43.56 | 12.50 | 17.45 | - | -19.50 | -20.87 |
| 税后利润增长率(%) | 3.82 | 18.76 | 34.85 | 35.36 | 48.89 | 18.05 | 19.83 | - | -19.47 | -23.35 |
| 净资产增长率(%) | 18.65 | 6.41 | 5.96 | - | 6.55 | - | 18.58 | - | 12.74 | - |
| 总资产增长率(%) | 12.23 | 2.75 | 0.80 | - | 5.76 | - | 12.87 | - | 16.56 | - |