| 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) | 195,979,344.03 | 97,080,608.25 | 413,279,090.86 | 290,352,610.03 | 190,978,726.32 | - | 400,361,954.46 | 288,998,653.41 | 193,618,548.01 | 91,671,619.40 |
| 营业利润(元) | 20,640,257.47 | 9,889,041.11 | 50,197,098.80 | 30,314,522.97 | 21,311,411.76 | - | 43,794,365.92 | 30,835,663.41 | 22,914,020.53 | 9,837,677.84 |
| 利润总额(元) | 21,629,624.14 | 9,780,085.49 | 51,661,305.36 | 30,839,230.82 | 21,329,342.85 | - | 48,096,384.77 | 32,447,736.59 | 24,464,374.99 | 9,839,430.28 |
| 净利润(元) | 16,134,984.28 | 8,149,549.86 | 38,003,261.24 | 22,842,093.40 | 15,474,135.25 | - | 33,149,753.23 | 22,611,690.50 | 16,574,902.91 | 6,627,110.19 |
| 归属于母公司股东的净利润(元) | 16,270,063.68 | 8,093,410.43 | 37,798,531.05 | 22,848,426.66 | 15,358,757.28 | - | 33,149,753.23 | 22,611,690.50 | 16,574,902.91 | 6,627,110.19 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 18.44 | 17.70 | 19.42 | 17.97 | 18.48 | 17.32 | 17.17 | 16.83 | 17.92 | 16.68 |
| 销售净利率(%) | 8.23 | 8.39 | 9.20 | 7.87 | 8.10 | 7.83 | 8.28 | 7.82 | 8.56 | 7.23 |
| 净资产收益率(%) | 5.72 | - | 13.18 | 8.82 | 6.09 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.66 | - | 10.91 | 7.08 | 5.00 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.64 | 2.41 | 11.58 | 6.94 | 4.69 | 4.78 | 11.68 | 8.48 | 6.23 | 2.55 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 3,230.63 | - | 4,953.76 | 4,185.61 | 2,674.67 | - | - | - | - | - |
| 应收账款周转率(次) | 3.17 | - | 7.33 | 4.45 | 3.18 | - | - | - | - | - |
| 总资产周转率(次) | 0.46 | - | 0.92 | 0.72 | 0.48 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 31.84 | 31.02 | 36.01 | 33.70 | 32.42 | - | 35.45 | 37.96 | 39.03 | 39.43 |
| 股东权益比率(%) | 67.24 | 68.02 | 63.09 | 65.37 | 66.58 | - | 64.55 | 62.04 | 60.97 | 60.57 |
| 已获利息倍数(倍) | -10.78 | -14.38 | -18.61 | -13.60 | -12.34 | - | -44.07 | -37.83 | -32.30 | -32.13 |
| 流动比率 | 2.26 | 2.45 | 2.13 | 2.53 | 2.64 | - | 2.47 | 2.31 | 2.28 | 2.24 |
| 速动比率 | 2.25 | 2.44 | 2.12 | 2.50 | 2.62 | - | 2.44 | 2.27 | 2.24 | 2.19 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 2.62 | -0.22 | 3.23 | 0.47 | -1.36 | 6.14 | -23.21 | -26.48 | -32.74 | -46.09 |
| 营业利润增长率(%) | -3.15 | -2.95 | 14.62 | -1.69 | -6.99 | 3.58 | 28.52 | -12.80 | 14.25 | 29.77 |
| 税后利润增长率(%) | 5.93 | 6.25 | 14.02 | 1.05 | -7.34 | 14.95 | -20.22 | -36.77 | -27.93 | 32.44 |
| 净资产增长率(%) | 9.17 | - | 5.73 | 17.26 | 17.09 | - | 29.07 | 25.50 | 31.13 | - |
| 总资产增长率(%) | 8.08 | - | 8.34 | 11.29 | 7.23 | - | 18.15 | -5.86 | -7.45 | - |