| 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) | 159,146,483.14 | 302,500,522.78 | 250,132,611.59 | 194,167,020.43 | 111,279,078.19 | 277,785,676.44 | 219,978,457.48 | 147,611,576.56 | - |
| 营业利润(元) | 45,498,135.83 | 64,406,282.55 | 57,400,093.10 | 47,200,903.45 | 23,125,316.05 | 62,270,584.14 | 53,973,350.36 | 33,266,083.94 | - |
| 利润总额(元) | 45,497,979.17 | 64,392,809.93 | 57,362,220.42 | 47,195,030.77 | 23,125,316.05 | 62,068,418.69 | 53,727,689.98 | 33,024,497.16 | - |
| 净利润(元) | 39,305,520.08 | 56,124,331.57 | 49,712,221.20 | 40,722,248.69 | 19,893,057.98 | 54,050,787.04 | 38,546,275.14 | 22,836,441.49 | - |
| 归属于母公司股东的净利润(元) | 39,305,520.08 | 56,124,331.57 | 49,712,221.20 | 40,722,248.69 | 19,893,057.98 | 54,050,787.04 | 38,546,275.14 | 22,836,441.49 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.24 | 27.11 | 27.55 | 28.13 | 24.40 | 29.02 | 29.46 | 27.27 | 27.15 |
| 销售净利率(%) | 24.70 | 18.55 | 19.87 | 20.97 | 17.27 | 19.46 | 20.38 | 18.63 | 18.21 |
| 净资产收益率(%) | 22.27 | 39.71 | 37.38 | 33.66 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 19.77 | 30.49 | 31.41 | 24.59 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 21.30 | 39.61 | 35.44 | 30.47 | 15.00 | 50.70 | 42.63 | 28.55 | 30.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.51 | 3.51 | 3.39 | 2.25 | - | - | - | - | - |
| 应收账款周转率(次) | 6.21 | 19.70 | 12.81 | 12.31 | - | - | - | - | - |
| 总资产周转率(次) | 0.69 | 1.49 | 1.43 | 1.07 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.77 | 16.29 | 17.83 | 33.30 | 44.06 | 43.66 | 31.22 | 33.92 | - |
| 股东权益比率(%) | 86.23 | 83.71 | 82.17 | 66.70 | 55.94 | 56.34 | 68.78 | 66.08 | - |
| 已获利息倍数(倍) | -852.07 | -25.33 | -22.12 | -18.29 | -10.48 | 256.81 | -256.47 | -112.65 | - |
| 流动比率 | 5.60 | 4.40 | 4.16 | 2.33 | 1.81 | 1.74 | 2.18 | 2.01 | - |
| 速动比率 | 3.55 | 2.29 | 2.08 | 1.31 | 1.20 | 1.04 | 1.17 | 0.95 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.04 | 8.90 | 11.95 | 28.53 | 40.99 | 56.42 | 91.41 | 104.24 | - |
| 营业利润增长率(%) | -3.61 | 3.43 | 9.32 | 45.04 | 35.12 | 31.02 | 121.02 | 93.45 | - |
| 税后利润增长率(%) | -3.48 | 3.84 | 9.17 | 44.66 | 33.70 | 44.22 | 145.82 | 87.23 | - |
| 净资产增长率(%) | 37.79 | 39.02 | 44.31 | 60.94 | - | 39.81 | - | 35.79 | - |
| 总资产增长率(%) | 6.59 | -6.43 | 7.79 | 30.24 | - | 38.62 | - | 49.03 | - |