| 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) | 153,141,670.42 | 56,100,579.45 | 290,182,313.78 | 178,766,658.70 | 124,701,294.88 | 37,024,822.41 | 303,229,751.32 | - | 152,148,648.53 | 52,709,582.51 |
| 营业利润(元) | 31,402,301.68 | 9,425,556.72 | 56,366,873.99 | 39,196,473.65 | 28,316,592.01 | 6,826,555.68 | 53,510,204.92 | - | 40,979,832.09 | 15,341,339.51 |
| 利润总额(元) | 30,887,062.45 | 8,886,513.88 | 56,321,539.32 | 39,175,063.63 | 28,297,396.28 | 6,826,534.49 | 53,178,464.05 | - | 40,895,312.48 | 15,337,009.63 |
| 净利润(元) | 26,039,980.50 | 7,386,708.86 | 48,386,558.86 | 33,676,739.27 | 24,108,490.12 | 5,483,372.14 | 45,604,956.06 | - | 34,000,763.55 | 12,777,007.19 |
| 归属于母公司股东的净利润(元) | 26,346,578.44 | 7,417,258.41 | 49,326,061.42 | 34,291,862.99 | 24,520,644.59 | 5,696,660.63 | 46,305,058.47 | - | 34,364,484.73 | 12,925,555.39 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 41.40 | 30.18 | 43.49 | 44.47 | 45.60 | 42.63 | 43.99 | 46.05 | 46.52 | 49.00 |
| 销售净利率(%) | 16.65 | 13.17 | 16.59 | 18.84 | 19.33 | 14.81 | 15.04 | 18.42 | 22.35 | 24.24 |
| 净资产收益率(%) | 8.31 | 2.45 | 16.66 | - | 8.83 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.95 | 1.92 | 11.18 | - | 6.44 | 1.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.39 | 1.99 | 14.18 | 10.16 | 7.41 | 1.81 | 15.56 | 27.28 | 11.67 | 4.54 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 8.14 | 3.30 | 11.37 | - | 6.75 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 0.72 | 0.29 | 1.43 | - | 0.80 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.11 | 0.55 | - | 0.27 | 0.09 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 43.91 | 42.63 | 45.82 | 41.02 | 40.81 | 36.63 | 41.39 | - | 36.87 | 35.73 |
| 股东权益比率(%) | 56.23 | 57.45 | 54.25 | 59.00 | 59.21 | 63.34 | 58.55 | - | 63.03 | 64.13 |
| 已获利息倍数(倍) | 17.54 | 12.41 | 22.53 | 22.62 | 28.01 | 13.35 | 23.63 | - | 33.66 | 24.29 |
| 流动比率 | 2.20 | 2.27 | 2.11 | 2.38 | 2.36 | 2.62 | 2.31 | - | 2.61 | 2.72 |
| 速动比率 | 2.15 | 2.21 | 2.05 | 2.33 | 2.31 | 2.55 | 2.24 | - | 2.53 | 2.56 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 22.62 | 51.52 | -3.42 | -14.80 | -18.04 | -29.76 | 59.71 | - | 73.35 | 28.18 |
| 营业利润增长率(%) | 8.45 | 38.07 | 5.67 | -12.82 | -30.90 | -55.50 | 17.30 | - | 107.57 | 44.12 |
| 税后利润增长率(%) | 5.05 | 30.20 | 6.90 | -12.41 | -28.65 | -55.93 | 16.25 | - | 108.42 | 43.38 |
| 净资产增长率(%) | 17.41 | 15.14 | 14.81 | - | 10.44 | 16.01 | 20.06 | - | 125.91 | - |
| 总资产增长率(%) | 23.74 | 26.96 | 24.04 | - | 17.56 | 17.45 | 18.11 | - | 74.34 | - |