| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 154,090,477.57 | 87,343,214.88 | 321,052,934.72 | 237,684,462.56 | 161,159,963.52 | 80,194,647.82 | 284,213,980.42 | - | 117,572,022.27 | - |
| 营业利润(元) | 37,541,463.33 | 23,827,680.54 | 98,595,036.72 | 76,662,269.01 | 41,449,179.90 | 18,417,832.92 | 57,859,015.77 | - | 18,577,367.31 | - |
| 利润总额(元) | 37,447,039.61 | 24,021,994.96 | 98,604,019.68 | 76,671,731.97 | 41,458,162.86 | 18,414,986.77 | 57,553,240.90 | - | 18,496,385.88 | - |
| 净利润(元) | 33,037,158.27 | 20,536,542.31 | 85,895,445.50 | 66,797,936.09 | 36,350,781.77 | 16,162,409.28 | 51,547,254.06 | - | 17,068,635.07 | - |
| 归属于母公司股东的净利润(元) | 33,037,158.27 | 20,536,542.31 | 85,895,445.50 | 66,797,936.09 | 36,350,781.77 | 16,162,409.28 | 51,547,254.06 | - | 17,068,635.07 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 32.05 | 32.74 | 33.94 | 33.84 | 33.25 | 31.81 | 27.37 | 24.77 | 23.08 | 20.60 |
| 销售净利率(%) | 21.44 | 23.51 | 26.75 | 28.10 | 22.56 | 20.15 | 18.14 | 17.22 | 14.26 | 10.62 |
| 净资产收益率(%) | 16.59 | 10.73 | 49.62 | - | 28.28 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 11.68 | 8.14 | 35.66 | - | 19.88 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.86 | 8.63 | 47.71 | 39.51 | 23.87 | 11.07 | 47.43 | 82.95 | 19.66 | 14.20 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 5.42 | 2.59 | 9.34 | - | 4.31 | - | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 1.99 | 8.28 | - | 4.15 | - | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.31 | 1.21 | - | 0.80 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 28.31 | 27.25 | 31.78 | 33.12 | 35.71 | 36.75 | 38.56 | - | 37.27 | - |
| 股东权益比率(%) | 71.69 | 72.75 | 68.22 | 66.88 | 64.29 | 63.25 | 61.44 | - | 62.73 | - |
| 已获利息倍数(倍) | -9.75 | -17.04 | -22.26 | -23.12 | -29.72 | 11.95 | -14.46 | - | -7.10 | - |
| 流动比率 | 3.04 | 3.46 | 2.96 | 2.76 | 2.40 | 2.41 | 2.26 | - | 2.18 | - |
| 速动比率 | 2.85 | 3.23 | 2.73 | 2.55 | 2.14 | 2.07 | 1.94 | - | 1.57 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -4.39 | 8.91 | 12.96 | 20.72 | 31.61 | 46.14 | 60.93 | - | 64.27 | - |
| 营业利润增长率(%) | -9.43 | 29.37 | 70.41 | 103.23 | 117.08 | 209.97 | 582.93 | - | 300.35 | - |
| 税后利润增长率(%) | -9.12 | 27.06 | 66.63 | 96.99 | 108.14 | 177.26 | 526.76 | - | 311.16 | - |
| 净资产增长率(%) | 45.03 | 54.30 | 57.29 | - | 71.68 | - | 65.96 | - | 15.82 | - |
| 总资产增长率(%) | 30.07 | 34.16 | 41.67 | - | 65.51 | - | 55.30 | - | 22.24 | - |