| 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) | 254,534,921.20 | 370,736,843.97 | 259,093,179.29 | 178,077,870.25 | 90,679,045.71 | 343,818,497.17 | 253,085,412.56 | 167,342,368.10 | 73,770,326.21 |
| 营业利润(元) | 36,820,635.36 | 41,552,902.09 | 32,182,668.87 | 24,883,303.57 | 14,528,085.87 | 81,562,444.06 | 66,279,914.50 | 46,355,901.85 | 14,315,424.44 |
| 利润总额(元) | 36,768,435.87 | 48,080,289.88 | 38,579,723.75 | 26,899,246.42 | 14,536,759.48 | 82,473,576.02 | 66,136,934.68 | 46,265,642.55 | 14,588,727.17 |
| 净利润(元) | 34,825,470.13 | 43,194,753.96 | 34,513,473.53 | 25,156,049.03 | 13,405,251.33 | 74,663,415.99 | 59,561,599.94 | 42,548,538.95 | 12,937,932.45 |
| 归属于母公司股东的净利润(元) | 29,502,905.16 | 43,484,862.44 | 34,321,097.54 | 24,887,169.24 | 13,264,193.44 | 70,068,866.57 | 55,526,759.49 | 40,693,306.77 | 13,272,348.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.14 | 33.37 | 34.99 | 35.23 | 35.61 | 41.07 | 42.88 | 44.24 | 35.13 |
| 销售净利率(%) | 13.68 | 11.65 | 13.32 | 14.13 | 14.78 | 21.72 | 23.53 | 25.43 | 17.54 |
| 净资产收益率(%) | 5.99 | 9.24 | 8.20 | 6.87 | 3.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.37 | 6.54 | 5.70 | 4.10 | 2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.52 | 6.27 | 4.98 | 3.76 | 2.16 | 14.78 | 13.47 | 10.93 | 3.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.64 | 2.64 | 1.86 | 1.49 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 3.86 | 3.36 | 2.10 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.38 | 0.30 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.64 | 46.18 | 45.76 | 46.14 | 43.95 | 40.68 | 41.62 | 56.31 | 52.83 |
| 股东权益比率(%) | 44.91 | 46.35 | 46.56 | 46.08 | 48.15 | 50.96 | 49.23 | 37.73 | 40.59 |
| 已获利息倍数(倍) | 4.49 | 4.10 | 4.36 | 4.44 | 4.39 | 7.55 | 8.29 | 8.43 | 7.26 |
| 流动比率 | 0.85 | 0.77 | 0.81 | 0.95 | 1.10 | 1.17 | 1.20 | 0.83 | 1.25 |
| 速动比率 | 0.55 | 0.48 | 0.49 | 0.65 | 0.72 | 0.79 | 0.69 | 0.59 | 0.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 42.93 | 7.83 | 2.37 | 6.42 | 22.92 | 36.31 | 67.23 | 102.35 | 105.83 |
| 营业利润增长率(%) | 47.97 | -49.05 | -51.44 | -46.32 | 1.49 | 97.30 | 248.30 | 223.32 | 627.14 |
| 税后利润增长率(%) | 18.55 | -37.94 | -38.19 | -38.84 | -0.06 | 52.16 | 128.21 | 176.42 | 679.24 |
| 净资产增长率(%) | 8.40 | 9.87 | 36.00 | 87.75 | 121.81 | 107.26 | - | 35.89 | - |
| 总资产增长率(%) | 11.23 | 20.81 | 43.81 | 53.72 | 86.97 | 92.05 | - | 147.62 | - |