| 2024年中报 | 2023年年报 | 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) | 287,364,216.16 | 679,123,918.57 | 253,857,078.98 | 104,474,190.62 | 315,903,324.04 | 226,587,733.86 | 146,135,659.75 | 62,402,259.97 |
| 营业利润(元) | 23,500,353.29 | 32,828,107.79 | 18,324,149.10 | 6,498,466.33 | 47,185,339.17 | 38,397,588.70 | 29,430,138.56 | 8,734,813.71 |
| 利润总额(元) | 23,498,480.06 | 32,725,134.40 | 18,403,299.54 | 6,532,787.47 | 47,220,834.77 | 38,411,564.74 | 29,448,239.28 | 8,743,670.08 |
| 净利润(元) | 20,109,727.15 | 27,667,377.52 | 14,881,743.92 | 5,478,873.77 | 39,945,706.50 | 32,318,659.21 | 25,520,800.77 | 7,966,766.18 |
| 归属于母公司股东的净利润(元) | 20,510,547.36 | 27,146,690.11 | 14,395,835.15 | 5,230,234.25 | 39,736,986.76 | 31,717,963.06 | 24,752,347.37 | 7,711,182.91 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.86 | 10.69 | 11.98 | 12.14 | 24.81 | 26.61 | 28.77 | 26.84 |
| 销售净利率(%) | 7.00 | 4.07 | 5.86 | 5.24 | 12.64 | 14.26 | 17.46 | 14.12 |
| 净资产收益率(%) | 15.16 | 21.95 | 12.63 | 5.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.81 | 13.39 | 8.89 | 3.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.94 | 16.02 | 9.28 | 3.61 | 31.75 | 26.49 | 22.64 | 8.11 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.39 | 6.85 | 3.01 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 2.95 | 8.07 | 3.89 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 1.02 | 2.64 | 1.16 | 0.51 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 52.06 | 53.02 | 45.55 | 45.76 | 43.24 | 48.56 | 42.73 | 46.04 |
| 股东权益比率(%) | 45.55 | 44.40 | 51.39 | 51.01 | 53.36 | 47.99 | 53.04 | 49.78 |
| 已获利息倍数(倍) | 19.89 | 20.33 | 18.61 | 15.65 | 51.37 | 45.51 | 53.82 | 27.82 |
| 流动比率 | 1.97 | 1.82 | 2.16 | 2.14 | 2.28 | 2.03 | 2.30 | 2.14 |
| 速动比率 | 1.00 | 0.96 | 1.33 | 1.37 | 1.49 | 1.29 | 1.24 | 1.04 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 13.20 | 114.98 | 73.71 | 72.64 | 41.10 | 44.63 | 38.82 | 13.31 |
| 营业利润增长率(%) | 28.25 | -30.43 | -37.74 | -34.38 | 5.41 | 17.80 | 62.90 | 51.05 |
| 税后利润增长率(%) | 42.48 | -31.68 | -41.84 | -36.48 | 8.55 | 19.48 | 70.59 | 55.02 |
| 净资产增长率(%) | 8.25 | 17.39 | 32.63 | 38.10 | 45.25 | - | 93.63 | - |
| 总资产增长率(%) | 22.11 | 41.07 | 36.90 | 32.40 | 26.99 | - | 98.27 | - |