| 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) | 104,424,618.78 | 34,207,775.80 | 206,128,252.76 | 120,988,321.59 | 94,676,818.62 | 25,289,850.03 | 187,151,688.02 | - | 74,260,929.09 | - |
| 营业利润(元) | 28,162,196.65 | 11,525,884.12 | 61,781,792.60 | 29,762,028.92 | 29,080,128.06 | 10,390,024.41 | 37,738,279.48 | - | 11,172,768.64 | - |
| 利润总额(元) | 28,098,419.01 | 11,535,884.12 | 66,814,183.11 | 34,881,838.35 | 34,162,301.67 | 10,388,329.70 | 37,724,534.71 | - | 11,150,073.23 | - |
| 净利润(元) | 24,683,635.66 | 10,022,255.08 | 57,426,695.24 | 30,737,518.89 | 29,741,849.73 | 9,137,522.01 | 35,900,125.83 | - | 9,943,593.60 | - |
| 归属于母公司股东的净利润(元) | 24,482,772.26 | 9,944,110.35 | 56,505,819.23 | 29,737,588.81 | 29,140,623.01 | 8,862,974.89 | 35,386,680.72 | - | 9,993,914.97 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 42.92 | 52.78 | 43.19 | 41.96 | 42.86 | 40.68 | 36.20 | 31.75 | 32.10 | 37.23 |
| 销售净利率(%) | 23.64 | 29.30 | 27.62 | 25.41 | 31.76 | 36.13 | 19.18 | 15.04 | 11.99 | 13.79 |
| 净资产收益率(%) | 11.43 | 4.71 | 28.00 | - | 16.66 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.00 | 2.91 | 17.49 | - | 10.03 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.02 | 3.75 | 23.73 | 13.66 | 13.49 | 4.07 | 18.56 | 20.73 | 4.41 | 4.18 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.79 | 0.19 | 1.81 | - | 0.78 | - | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 0.62 | 3.19 | - | 1.72 | - | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.09 | 0.53 | - | 0.28 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 45.86 | 46.55 | 44.82 | 50.20 | 46.26 | 47.29 | 49.07 | - | 50.29 | - |
| 股东权益比率(%) | 53.57 | 52.87 | 54.47 | 49.05 | 53.03 | 52.13 | 49.89 | - | 48.70 | - |
| 已获利息倍数(倍) | 1,437.99 | 66.82 | 87.87 | 51.61 | 128.51 | 57.27 | 31.71 | - | 19.55 | - |
| 流动比率 | 1.53 | 1.38 | 1.35 | 1.27 | 1.26 | 1.33 | 1.23 | - | 1.18 | - |
| 速动比率 | 1.02 | 0.86 | 0.90 | 0.78 | 0.78 | 0.82 | 0.85 | - | 0.67 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 10.30 | 35.26 | 10.14 | 8.82 | 46.43 | 7.01 | 34.08 | 16.37 | 20.07 | - |
| 营业利润增长率(%) | -4.34 | 10.93 | 62.18 | 63.38 | 238.12 | 225.15 | 61.63 | 6.27 | 7.57 | - |
| 税后利润增长率(%) | -16.93 | 12.20 | 58.22 | 81.11 | 277.51 | 177.96 | 65.20 | 9.08 | 16.93 | - |
| 净资产增长率(%) | 27.88 | 14.72 | 14.65 | - | 17.39 | - | 42.68 | - | 26.40 | - |
| 总资产增长率(%) | 35.86 | 13.11 | 5.00 | - | -3.79 | - | 41.99 | - | 67.97 | - |