| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 175,867,466.39 | 131,171,853.10 | 286,986,874.86 | 142,977,731.67 | 137,246,426.49 | - | 135,195,318.16 | - | 95,414,910.16 |
| 营业利润(元) | 40,697,146.10 | 34,324,652.29 | 79,320,373.39 | 37,222,302.22 | 34,093,751.16 | - | 51,874,058.71 | - | 23,613,168.09 |
| 利润总额(元) | 40,638,554.10 | 34,266,059.42 | 79,957,569.54 | 37,182,156.96 | 34,127,751.16 | - | 51,552,923.58 | - | 23,561,168.74 |
| 净利润(元) | 35,588,732.53 | 29,378,128.96 | 70,304,881.89 | 33,224,457.93 | 29,946,184.46 | - | 45,953,538.80 | - | 21,058,530.51 |
| 归属于母公司股东的净利润(元) | 35,588,732.53 | 29,378,128.96 | 70,304,881.89 | 33,224,457.93 | 29,946,184.46 | - | 45,953,538.80 | - | 21,058,530.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.55 | 29.86 | 35.26 | 35.09 | 35.11 | 40.59 | 36.95 | 43.79 | 29.54 |
| 销售净利率(%) | 20.24 | 22.40 | 24.50 | 23.24 | 23.63 | 9.72 | 42.55 | 58.86 | 22.07 |
| 净资产收益率(%) | 19.75 | - | 45.59 | - | 24.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 9.55 | - | 19.47 | - | 8.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 17.01 | 14.55 | 43.84 | 23.38 | 23.60 | 1.15 | 44.82 | 85.53 | 22.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.92 | - | 1.31 | - | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 4.65 | - | 8.08 | - | 4.35 | - | - | - | - |
| 总资产周转率(次) | 0.43 | - | 0.73 | - | 0.37 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.94 | 51.61 | 61.18 | 68.55 | 63.61 | - | 60.69 | - | 71.47 |
| 股东权益比率(%) | 51.06 | 48.39 | 38.82 | 31.45 | 36.39 | - | 39.31 | - | 28.53 |
| 已获利息倍数(倍) | -24.09 | -38.06 | -25.56 | -19.78 | -29.87 | - | -7.65 | - | -53.07 |
| 流动比率 | 1.93 | 1.83 | 1.55 | 1.38 | 1.47 | - | 1.53 | - | 1.30 |
| 速动比率 | 1.32 | 1.26 | 0.95 | 0.73 | 0.88 | - | 0.90 | - | 0.59 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 26.67 | 852.29 | 129.04 | 102.11 | 139.54 | - | 22.62 | - | 32.91 |
| 营业利润增长率(%) | 9.08 | 2,396.22 | 30.32 | -22.07 | 58.01 | - | 56.49 | - | 95.67 |
| 税后利润增长率(%) | 8.50 | 2,093.85 | 31.86 | -20.21 | 55.76 | - | 51.98 | - | 86.79 |
| 净资产增长率(%) | 54.29 | - | 42.14 | - | 39.40 | - | 50.26 | - | 49.04 |
| 总资产增长率(%) | 10.28 | - | 42.24 | - | 8.96 | - | 65.00 | - | 71.68 |