| 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) | 58,672,078.32 | 25,499,179.02 | 104,850,127.40 | 81,120,087.10 | 51,762,906.20 | 26,124,739.10 | 108,883,418.80 | - | 39,245,373.14 | - |
| 营业利润(元) | 16,224,665.27 | 6,455,142.35 | 38,209,956.72 | 27,478,848.67 | 17,271,374.70 | 9,645,066.30 | 41,043,083.80 | - | 13,490,334.89 | - |
| 利润总额(元) | 16,216,228.53 | 6,454,842.35 | 38,162,582.15 | 27,431,474.10 | 17,254,595.71 | 9,631,881.31 | 41,011,755.42 | - | 13,465,337.41 | - |
| 净利润(元) | 14,226,479.48 | 5,673,405.37 | 33,228,401.42 | 23,946,067.38 | 15,103,384.35 | 8,363,804.91 | 35,826,674.09 | - | 11,457,299.47 | - |
| 归属于母公司股东的净利润(元) | 14,226,479.48 | 5,673,405.37 | 33,228,401.42 | 23,946,067.38 | 15,103,384.35 | 8,363,804.91 | 35,826,674.09 | - | 11,457,299.47 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 51.57 | 49.65 | 53.55 | 52.34 | 52.14 | 56.74 | 55.23 | 55.15 | 52.08 | 50.26 |
| 销售净利率(%) | 24.25 | 22.25 | 31.69 | 29.52 | 29.18 | 32.01 | 32.90 | 34.41 | 29.19 | 25.32 |
| 净资产收益率(%) | 9.75 | 3.89 | 23.94 | - | 13.48 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.75 | 3.58 | 21.65 | - | 11.76 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.04 | 3.74 | 23.80 | 17.78 | 11.59 | 6.23 | 31.46 | 51.00 | 11.95 | 9.78 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.10 | 0.54 | 2.14 | - | 1.17 | - | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 0.57 | 2.73 | - | 1.24 | - | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.14 | 0.60 | - | 0.37 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 16.94 | 18.05 | 19.97 | 20.97 | 20.25 | 16.96 | 21.71 | - | 19.78 | - |
| 股东权益比率(%) | 83.06 | 81.95 | 80.03 | 79.03 | 79.75 | 83.04 | 78.29 | - | 80.22 | - |
| 已获利息倍数(倍) | -28.23 | -53.64 | -175.48 | -43.35 | -21.41 | 15.64 | -34.86 | - | -503.13 | - |
| 流动比率 | 4.13 | 3.85 | 3.45 | 3.24 | 3.23 | 3.94 | 3.10 | - | 2.86 | - |
| 速动比率 | 3.28 | 3.01 | 2.69 | 2.54 | 2.46 | 3.15 | 2.53 | - | 1.95 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 13.35 | -2.39 | -3.70 | 11.59 | 32.44 | 39.26 | 86.95 | - | 56.64 | - |
| 营业利润增长率(%) | -6.06 | -33.07 | -6.90 | -3.82 | 28.03 | 87.41 | 154.24 | - | 129.63 | - |
| 税后利润增长率(%) | -5.81 | -32.17 | -7.25 | -4.26 | 31.82 | 76.09 | 151.93 | - | 128.11 | - |
| 净资产增长率(%) | 24.92 | 11.25 | 14.05 | - | 37.58 | - | 40.77 | - | 12.74 | - |
| 总资产增长率(%) | 19.94 | 12.74 | 11.58 | - | 38.39 | - | 34.45 | - | 8.43 | - |