| 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) | 92,338,814.04 | 43,424,001.64 | 216,690,362.08 | 115,598,630.32 | 75,347,298.65 | 33,295,263.41 | 194,321,653.32 | - | 71,652,340.64 | - |
| 营业利润(元) | 14,359,153.51 | 9,525,096.56 | 39,021,749.47 | 17,001,610.18 | 11,917,695.70 | 6,421,461.27 | 30,354,526.26 | - | 11,944,151.29 | - |
| 利润总额(元) | 14,328,610.08 | 9,489,191.35 | 46,660,946.10 | 24,040,913.61 | 11,958,113.37 | 6,407,829.57 | 33,511,722.82 | - | 11,928,408.78 | - |
| 净利润(元) | 12,735,316.11 | 8,200,928.16 | 40,424,786.82 | 20,715,757.09 | 10,176,367.43 | 5,386,551.17 | 29,288,586.71 | - | 10,129,218.96 | - |
| 归属于母公司股东的净利润(元) | 12,705,809.22 | 8,214,874.75 | 40,178,419.17 | 20,801,892.11 | 10,228,496.40 | 5,422,430.80 | 29,239,068.97 | - | 10,141,668.93 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 39.26 | 39.46 | 37.34 | 39.56 | 38.97 | 40.41 | 38.18 | 36.86 | 36.27 | 42.82 |
| 销售净利率(%) | 13.79 | 18.89 | 18.66 | 17.92 | 13.51 | 16.18 | 15.07 | 18.45 | 14.14 | 7.24 |
| 净资产收益率(%) | 6.55 | 4.30 | 21.81 | - | 6.15 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.12 | 3.43 | 16.86 | - | 4.66 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.80 | 3.76 | 20.69 | 11.26 | 5.75 | 3.02 | 18.47 | 32.91 | 6.54 | 2.46 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.21 | 0.65 | 3.68 | - | 0.93 | - | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.42 | 2.01 | - | 0.89 | - | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.16 | 0.78 | - | 0.29 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 26.77 | 27.78 | 28.94 | 35.79 | 35.35 | 34.35 | 38.98 | - | 37.93 | - |
| 股东权益比率(%) | 73.01 | 72.02 | 70.85 | 64.11 | 64.54 | 65.52 | 60.89 | - | 61.95 | - |
| 已获利息倍数(倍) | 207.46 | 702.21 | 118.14 | 67.79 | 43.36 | 45.16 | 177.27 | - | -4,877.30 | - |
| 流动比率 | 2.88 | 2.81 | 2.69 | 2.20 | 2.15 | 2.19 | 2.25 | - | 2.37 | - |
| 速动比率 | 2.24 | 2.24 | 2.16 | 1.44 | 1.52 | 1.59 | 1.77 | - | 1.65 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 22.55 | 30.42 | 11.51 | -6.16 | -6.95 | 36.58 | 27.39 | - | 28.74 | - |
| 营业利润增长率(%) | 20.49 | 48.33 | 28.55 | -27.04 | -0.22 | 206.20 | 15.38 | - | -6.05 | - |
| 税后利润增长率(%) | 24.22 | 51.50 | 37.41 | -8.30 | 0.86 | 209.39 | 13.98 | - | -6.11 | - |
| 净资产增长率(%) | 24.54 | 23.30 | 22.31 | - | 8.13 | - | 19.96 | - | 23.75 | - |
| 总资产增长率(%) | 10.09 | 12.18 | 5.11 | - | 3.80 | - | 25.66 | - | 38.54 | - |