| 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) | 231,574,675.09 | 716,962,826.84 | 197,765,831.10 | 92,448,908.63 | 401,056,290.35 | 255,745,557.90 | 153,793,962.18 | 38,300,255.67 |
| 营业利润(元) | 48,005,237.81 | 155,161,744.92 | 25,967,289.68 | 12,650,440.82 | 61,713,309.95 | 37,615,211.11 | 23,466,671.32 | 6,623,342.47 |
| 利润总额(元) | 48,094,803.22 | 157,201,346.15 | 25,633,600.68 | 12,654,738.19 | 63,385,421.30 | 39,245,426.40 | 24,942,604.78 | 6,639,750.03 |
| 净利润(元) | 39,173,491.50 | 124,285,333.34 | 20,313,983.73 | 10,646,932.83 | 52,731,499.94 | 33,242,360.00 | 21,559,381.60 | 7,895,619.36 |
| 归属于母公司股东的净利润(元) | 36,541,215.75 | 120,419,105.72 | 18,432,915.40 | 10,339,020.04 | 49,920,235.86 | 30,580,498.83 | 19,799,993.04 | 7,328,857.54 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 41.07 | 38.58 | 38.25 | 38.22 | 33.40 | 36.60 | 38.16 | 44.57 |
| 销售净利率(%) | 16.92 | 17.33 | 10.27 | 11.52 | 13.15 | 13.00 | 14.02 | 13.25 |
| 净资产收益率(%) | 12.43 | 42.00 | 7.99 | 4.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.47 | 14.33 | 3.82 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.45 | 15.27 | 3.91 | 2.07 | 10.64 | 7.58 | 5.20 | 2.24 |
| 营运能力： | ||||||||
| 存货周转率(次) | 16.64 | 30.72 | 78.18 | 9.00 | - | - | - | - |
| 应收账款周转率(次) | 2.35 | 8.56 | 3.20 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.51 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 77.76 | 77.20 | 79.86 | 78.80 | 77.74 | 76.67 | 75.98 | 73.87 |
| 股东权益比率(%) | 20.32 | 20.96 | 18.03 | 19.11 | 20.00 | 20.83 | 21.49 | 23.35 |
| 已获利息倍数(倍) | 3.41 | 4.69 | 2.32 | 2.27 | 2.74 | 2.30 | 2.30 | 1.80 |
| 流动比率 | 1.34 | 1.41 | 1.04 | 1.33 | 1.13 | 0.89 | 0.69 | 0.83 |
| 速动比率 | 1.29 | 1.36 | 1.02 | 1.27 | 1.07 | 0.85 | 0.65 | 0.77 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 17.10 | 78.77 | 23.39 | 62.45 | 51.05 | 119.06 | 98.33 | 53.08 |
| 营业利润增长率(%) | 84.87 | 151.42 | 10.66 | 68.02 | 31.63 | 36.98 | 36.06 | -13.03 |
| 税后利润增长率(%) | 98.24 | 141.22 | -6.90 | 69.10 | 23.78 | 25.31 | 11.36 | -40.53 |
| 净资产增长率(%) | 45.26 | 47.51 | 8.10 | 16.30 | 27.47 | - | 24.35 | - |
| 总资产增长率(%) | 28.85 | 40.80 | 28.89 | 39.09 | 25.92 | - | 34.87 | - |