| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 221,993,785.26 | 104,707,828.70 | 529,446,854.65 | 180,364,529.33 | - | 361,269,102.69 | 157,906,130.12 |
| 营业利润(元) | 31,968,562.84 | 16,648,893.49 | 69,683,300.84 | 24,810,534.95 | - | 21,299,076.97 | 10,358,769.12 |
| 利润总额(元) | 32,589,425.06 | 17,280,232.46 | 70,125,506.98 | 24,759,587.15 | - | 21,299,076.97 | 10,338,769.12 |
| 净利润(元) | 28,820,262.61 | 15,479,098.69 | 62,248,522.47 | 22,087,041.50 | - | 20,937,619.22 | 9,473,450.82 |
| 归属于母公司股东的净利润(元) | 28,820,262.61 | 15,479,098.69 | 62,248,522.47 | 22,087,041.50 | - | 20,937,619.22 | 9,473,450.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.71 | 22.43 | 22.90 | 21.65 | 19.64 | 21.46 | 13.91 |
| 销售净利率(%) | 12.98 | 14.78 | 11.76 | 7.70 | 7.63 | 9.42 | 6.00 |
| 净资产收益率(%) | 7.62 | - | 17.23 | 6.63 | - | - | - |
| 总资产报酬率ROA(%) | 4.74 | - | 9.97 | 4.14 | - | - | - |
| 投入资本回报率ROIC(%) | 6.84 | 3.66 | 16.23 | 4.44 | 3.68 | 10.82 | 2.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.19 | - | 2.56 | 0.90 | - | - | - |
| 应收账款周转率(次) | 2.15 | - | 3.62 | 2.07 | - | - | - |
| 总资产周转率(次) | 0.32 | - | 0.75 | 0.30 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.20 | 45.92 | 48.05 | 46.41 | - | 49.70 | 42.06 |
| 股东权益比率(%) | 55.80 | 54.08 | 51.95 | 53.59 | - | 50.30 | 57.94 |
| 已获利息倍数(倍) | 178.58 | 197.29 | 290.15 | 516.47 | - | 44.92 | 47.37 |
| 流动比率 | 1.77 | 1.73 | 1.63 | 1.66 | - | 1.53 | 1.74 |
| 速动比率 | 1.33 | 1.28 | 1.20 | 1.07 | - | 0.96 | 1.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.11 | 22.65 | 35.86 | 34.34 | - | 56.87 | 59.68 |
| 营业利润增长率(%) | 69.51 | 133.01 | 227.17 | 82.06 | - | 868.84 | 66.63 |
| 税后利润增长率(%) | 80.49 | 137.67 | 197.30 | 68.55 | - | 659.44 | 62.21 |
| 净资产增长率(%) | 16.56 | - | 18.56 | 10.18 | - | 8.20 | -0.87 |
| 总资产增长率(%) | 10.69 | - | 18.38 | 20.48 | - | 29.76 | 12.08 |