| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 179,740,909.65 | 74,961,954.72 | 319,593,531.04 | 193,944,725.18 | 81,341,412.25 | - |
| 营业利润(元) | 45,133,214.65 | 18,162,230.15 | 112,435,850.36 | 67,702,443.52 | 22,977,736.75 | - |
| 利润总额(元) | 45,120,982.79 | 18,228,514.82 | 114,993,135.10 | 69,671,728.26 | 24,977,737.79 | - |
| 净利润(元) | 37,582,443.06 | 14,488,774.41 | 94,522,866.03 | 57,989,064.24 | 20,965,158.25 | - |
| 归属于母公司股东的净利润(元) | 37,582,443.06 | 14,488,774.41 | 94,522,866.03 | 57,989,064.24 | 20,965,158.25 | - |
| 盈利能力： | ||||||
| 销售毛利率(%) | 46.32 | 46.58 | 53.05 | 55.64 | 54.19 | 48.33 |
| 销售净利率(%) | 20.91 | 19.33 | 29.58 | 29.90 | 25.33 | 8.12 |
| 净资产收益率(%) | 16.75 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 12.02 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.08 | 4.85 | 44.75 | 31.88 | 12.58 | 2.81 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.89 | - | - | - | - | - |
| 应收账款周转率(次) | 1.44 | - | - | - | - | - |
| 总资产周转率(次) | 0.48 | - | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 35.72 | 36.89 | 41.37 | 51.10 | 48.54 | - |
| 股东权益比率(%) | 64.28 | 63.11 | 58.63 | 48.90 | 51.46 | - |
| 已获利息倍数(倍) | 175.94 | 133.91 | 87.61 | 68.47 | 52.08 | - |
| 流动比率 | 2.76 | 2.68 | 2.34 | 1.77 | 1.84 | - |
| 速动比率 | 1.90 | 1.77 | 1.65 | 1.08 | 0.96 | - |
| 发展能力： | ||||||
| 营业收入增长率(%) | 120.97 | 255.29 | 45.20 | 15.38 | -24.65 | - |
| 营业利润增长率(%) | 95.86 | 735.41 | 44.69 | 6.99 | -41.19 | - |
| 税后利润增长率(%) | 82.43 | 746.18 | 40.73 | 8.08 | -39.42 | - |
| 净资产增长率(%) | 105.14 | - | 130.84 | 82.90 | 81.10 | - |
| 总资产增长率(%) | 61.62 | - | 125.69 | 105.59 | 90.89 | - |