| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 342,638,708.91 | 108,002,055.37 | 362,691,855.13 | 301,569,981.33 | 220,008,027.04 | - | 288,178,176.14 | 210,599,666.04 | 152,976,337.60 |
| 营业利润(元) | 65,286,923.41 | 29,616,725.16 | 78,540,567.45 | 69,584,881.76 | 56,436,947.20 | - | 46,971,341.65 | 43,188,065.41 | 34,425,802.19 |
| 利润总额(元) | 65,280,008.08 | 29,616,730.84 | 78,154,858.59 | 69,180,047.56 | 56,372,852.51 | - | 46,389,595.79 | 43,188,067.40 | 34,425,800.71 |
| 净利润(元) | 56,707,545.08 | 25,465,101.32 | 67,509,605.70 | 60,226,128.52 | 49,008,318.61 | - | 42,473,579.09 | 37,787,283.15 | 29,730,562.23 |
| 归属于母公司股东的净利润(元) | 56,707,545.08 | 25,465,101.32 | 67,509,605.70 | 60,226,128.52 | 49,008,318.61 | - | 42,473,579.09 | 37,787,283.15 | 29,730,562.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.98 | 39.01 | 36.90 | 36.58 | 37.18 | 41.67 | 38.69 | 38.65 | 39.09 |
| 销售净利率(%) | 16.55 | 23.58 | 18.61 | 19.97 | 21.23 | 30.47 | 14.76 | 16.76 | 18.10 |
| 净资产收益率(%) | 14.43 | - | 20.18 | 18.05 | 14.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.60 | - | 12.90 | 13.67 | 10.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.24 | 5.61 | 16.68 | 15.20 | 11.61 | 13.66 | 12.59 | 10.47 | 8.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.33 | - | 0.93 | 1.25 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 5.35 | - | 7.33 | 4.53 | 3.85 | - | - | - | - |
| 总资产周转率(次) | 0.59 | - | 0.59 | 0.59 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.95 | 48.69 | 49.99 | 33.22 | 34.21 | - | 39.58 | 36.45 | 37.44 |
| 股东权益比率(%) | 69.05 | 51.31 | 50.01 | 66.78 | 65.79 | - | 60.42 | 63.55 | 62.56 |
| 已获利息倍数(倍) | 29.93 | 30.63 | 61.41 | 96.00 | -78.73 | - | 11.42 | 12.10 | 14.60 |
| 流动比率 | 3.12 | 1.75 | 1.66 | 2.79 | 2.73 | - | 2.21 | 1.75 | 1.71 |
| 速动比率 | 1.35 | 0.66 | 0.52 | 1.21 | 1.35 | - | 0.91 | 0.72 | 0.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 55.74 | 27.62 | 25.86 | 43.34 | 43.77 | - | 19.54 | 34.42 | 63.58 |
| 营业利润增长率(%) | 21.44 | -1.24 | 66.94 | 72.76 | 68.66 | - | 19.00 | 214.51 | 126.71 |
| 税后利润增长率(%) | 21.43 | -1.24 | 58.71 | 70.81 | 68.64 | - | 20.78 | 205.33 | 126.90 |
| 净资产增长率(%) | 15.75 | - | 18.53 | 14.85 | 20.52 | - | 12.05 | - | - |
| 总资产增长率(%) | 10.11 | - | 43.73 | 8.35 | 13.83 | - | 9.86 | - | - |