| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 90,392,099.02 | 187,792,656.99 | 117,975,287.08 | 62,208,227.20 | 153,169,114.79 | 88,501,377.97 | 52,807,663.40 |
| 营业利润(元) | 42,103,540.92 | 74,419,587.67 | 44,614,658.55 | 20,710,714.24 | 61,885,093.52 | 28,998,408.89 | 14,748,373.83 |
| 利润总额(元) | 41,900,137.83 | 74,350,270.56 | 44,514,558.55 | 20,710,714.24 | 61,883,093.52 | 28,998,408.92 | 15,528,373.83 |
| 净利润(元) | 36,753,860.73 | 65,442,552.84 | 38,955,386.26 | 18,355,180.37 | 54,642,184.94 | 25,104,027.72 | 13,524,608.36 |
| 归属于母公司股东的净利润(元) | 36,753,860.73 | 65,442,552.84 | 38,955,386.26 | 18,355,180.37 | 54,642,184.94 | 25,104,027.72 | 13,524,608.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 68.08 | 66.47 | 63.43 | 62.27 | 71.74 | 61.67 | 57.54 |
| 销售净利率(%) | 40.66 | 34.85 | 33.02 | 29.51 | 35.67 | 28.37 | 25.61 |
| 净资产收益率(%) | 17.34 | 34.01 | 22.99 | 11.85 | - | - | - |
| 总资产报酬率ROA(%) | 11.12 | 20.93 | 16.12 | 8.22 | - | - | - |
| 投入资本回报率ROIC(%) | 10.49 | 24.42 | 16.13 | 8.39 | 30.13 | 15.33 | 8.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.50 | 1.26 | 1.08 | 0.62 | - | - | - |
| 应收账款周转率(次) | 0.77 | 1.34 | 1.11 | 0.66 | - | - | - |
| 总资产周转率(次) | 0.23 | 0.51 | 0.41 | 0.23 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.02 | 51.04 | 41.29 | 41.00 | 42.25 | 41.31 | 42.74 |
| 股东权益比率(%) | 50.98 | 48.96 | 58.71 | 59.00 | 57.75 | 58.69 | 57.26 |
| 已获利息倍数(倍) | 25.33 | 30.15 | 23.27 | 18.83 | 31.37 | 23.51 | 18.45 |
| 流动比率 | 1.69 | 1.57 | 2.35 | 2.27 | 2.19 | 2.23 | 1.89 |
| 速动比率 | 1.30 | 1.24 | 1.82 | 1.75 | 1.79 | 1.85 | 1.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 45.31 | 22.60 | 33.48 | 17.80 | 29.51 | 61.80 | 49.06 |
| 营业利润增长率(%) | 103.29 | 20.25 | 53.85 | 40.43 | 177.64 | 352.51 | 304.05 |
| 税后利润增长率(%) | 100.24 | 19.77 | 55.18 | 35.72 | 150.50 | 230.78 | 179.94 |
| 净资产增长率(%) | 38.85 | 32.14 | 42.93 | 34.05 | 35.04 | - | 13.75 |
| 总资产增长率(%) | 60.70 | 56.93 | 42.88 | 30.10 | 30.51 | - | 31.08 |