| 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) | 90,072,501.36 | 36,836,825.22 | 195,484,531.41 | 114,837,168.85 | 76,901,043.28 | - | 145,556,174.21 | - | 58,514,866.44 | 25,540,778.63 |
| 营业利润(元) | 19,364,448.64 | 6,843,539.53 | 51,320,877.48 | 27,802,141.12 | 22,043,758.84 | - | 28,189,429.56 | - | 12,978,784.21 | 4,468,934.22 |
| 利润总额(元) | 19,398,223.58 | 6,860,427.00 | 51,350,275.19 | 27,819,676.00 | 22,046,382.78 | - | 28,161,109.32 | - | 12,950,463.97 | 4,468,934.22 |
| 净利润(元) | 17,484,639.19 | 6,292,310.13 | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | - | 25,985,563.07 | - | 10,925,568.77 | 3,888,171.50 |
| 归属于母公司股东的净利润(元) | 17,484,639.19 | 6,292,310.13 | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | - | 25,985,563.07 | - | 10,925,568.77 | 3,888,171.50 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 40.50 | 42.20 | 44.11 | 44.11 | 45.42 | 41.41 | 43.94 | 44.63 | 46.62 | 42.84 |
| 销售净利率(%) | 19.41 | 17.08 | 23.45 | 21.65 | 25.66 | 14.96 | 17.85 | 23.07 | 18.67 | 15.22 |
| 净资产收益率(%) | 5.71 | - | 15.80 | - | 7.31 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.76 | - | 11.07 | - | 5.87 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.27 | 1.96 | 13.14 | 8.13 | 6.38 | 3.63 | 10.05 | 21.16 | 4.33 | 1.52 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.77 | - | 1.46 | - | 0.67 | - | - | - | - | - |
| 应收账款周转率(次) | 1.90 | - | 4.25 | - | 1.91 | - | - | - | - | - |
| 总资产周转率(次) | 0.23 | - | 0.50 | - | 0.23 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 21.53 | 23.32 | 26.59 | 24.93 | 23.81 | - | 26.45 | - | 16.93 | 16.94 |
| 股东权益比率(%) | 78.47 | 76.68 | 73.41 | 75.07 | 76.19 | - | 73.55 | - | 83.07 | 83.06 |
| 已获利息倍数(倍) | -33.84 | -63.30 | -5.73 | -12.29 | -9.60 | - | -454.25 | - | -1,011.00 | -597.37 |
| 流动比率 | 4.19 | 3.84 | 3.37 | 3.54 | 3.67 | - | 3.30 | - | 5.04 | 5.07 |
| 速动比率 | 3.40 | 3.01 | 2.65 | 2.71 | 2.81 | - | 2.50 | - | 3.97 | 4.00 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 17.13 | 11.62 | 34.30 | 2.00 | -5.94 | 29.21 | -18.40 | - | -24.74 | -26.80 |
| 营业利润增长率(%) | -12.15 | 29.00 | 82.06 | -5.59 | 69.84 | 18.71 | -51.91 | - | -61.39 | -71.75 |
| 税后利润增长率(%) | -11.40 | 27.48 | 76.41 | -4.27 | 80.63 | 26.94 | -49.46 | - | -61.53 | -70.94 |
| 净资产增长率(%) | 17.05 | - | 15.28 | - | 9.53 | - | 10.66 | - | 9.04 | - |
| 总资产增长率(%) | 13.65 | - | 15.49 | - | 19.42 | - | 18.45 | - | 10.92 | - |