| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 265,582,351.18 | 584,933,306.96 | 433,543,866.29 | 300,343,954.56 | 157,628,988.08 |
| 营业利润(元) | 59,637,335.55 | 139,871,817.79 | 120,943,493.24 | 97,003,844.49 | 55,865,837.39 |
| 利润总额(元) | 59,504,262.07 | 141,849,997.57 | 123,158,790.41 | 97,616,475.00 | 55,686,743.74 |
| 净利润(元) | 49,199,417.27 | 124,464,580.43 | 108,697,596.68 | 86,054,299.16 | 48,173,485.49 |
| 归属于母公司股东的净利润(元) | 46,358,653.64 | 120,023,269.72 | 105,694,618.95 | 83,403,127.42 | 46,659,223.59 |
| 盈利能力： | |||||
| 销售毛利率(%) | 15.82 | 18.54 | 19.46 | 20.61 | 22.82 |
| 销售净利率(%) | 18.53 | 21.28 | 25.07 | 28.65 | 30.56 |
| 净资产收益率(%) | 6.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.21 | 17.65 | 15.60 | 12.40 | 6.93 |
| 营运能力： | |||||
| 存货周转率(次) | 30.02 | - | - | - | - |
| 应收账款周转率(次) | 9.73 | - | - | - | - |
| 总资产周转率(次) | 0.32 | - | - | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 17.11 | 6.47 | 6.29 | 9.07 | 10.74 |
| 股东权益比率(%) | 79.05 | 89.50 | 89.75 | 87.05 | 85.23 |
| 已获利息倍数(倍) | -107.13 | 72,889.24 | -3,642.98 | -1,274.95 | 185.96 |
| 流动比率 | 4.59 | 6.20 | 6.45 | 6.93 | 4.96 |
| 速动比率 | 4.33 | 5.82 | 5.97 | 6.28 | 4.52 |
| 发展能力： | |||||
| 营业收入增长率(%) | -11.57 | -12.96 | -16.11 | -13.86 | -10.64 |
| 营业利润增长率(%) | -38.52 | -43.55 | -42.20 | 31.25 | 113.83 |
| 税后利润增长率(%) | -44.42 | -41.58 | -39.09 | 40.68 | 129.63 |
| 净资产增长率(%) | 7.21 | 14.73 | - | 41.48 | - |
| 总资产增长率(%) | 18.07 | 6.64 | - | 15.59 | - |