| 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) | 152,623,337.29 | 73,516,130.12 | 255,540,582.45 | 182,221,591.92 | 127,544,181.37 | 61,257,724.22 |
| 营业利润(元) | 36,831,297.08 | 17,931,431.88 | 56,347,853.21 | 38,137,646.25 | 28,262,188.80 | 11,898,151.21 |
| 利润总额(元) | 37,120,729.08 | 17,783,402.01 | 59,669,155.67 | 40,158,858.83 | 29,806,843.89 | 12,498,950.16 |
| 净利润(元) | 30,847,827.09 | 14,863,185.74 | 48,244,757.09 | 32,448,054.76 | 24,138,148.72 | 10,148,332.40 |
| 归属于母公司股东的净利润(元) | 33,388,848.29 | 15,864,247.01 | 52,643,304.90 | 34,800,437.46 | 24,598,219.27 | 10,355,036.97 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 42.89 | 43.39 | 42.17 | 43.17 | 43.88 | 46.86 |
| 销售净利率(%) | 20.21 | 20.22 | 18.67 | 17.81 | 18.93 | 16.57 |
| 净资产收益率(%) | 6.19 | 2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.80 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.48 | 2.75 | 8.68 | 6.09 | 4.59 | 1.87 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.42 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.51 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 18.10 | 16.59 | 14.62 | 13.06 | 12.78 | 12.71 |
| 股东权益比率(%) | 84.48 | 85.92 | 87.86 | 89.20 | 87.38 | 87.40 |
| 已获利息倍数(倍) | -57.86 | -347.38 | -29.22 | -38.83 | -37.69 | -33.23 |
| 流动比率 | 3.66 | 4.02 | 4.25 | 4.47 | 4.20 | 4.41 |
| 速动比率 | 3.03 | 3.26 | 3.40 | 3.54 | 3.21 | 3.45 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 19.66 | 20.01 | 21.70 | 13.07 | 4.51 | -2.96 |
| 营业利润增长率(%) | 30.32 | 50.71 | -17.76 | 9.82 | -12.86 | -24.01 |
| 税后利润增长率(%) | 35.74 | 53.20 | -18.75 | 13.58 | -12.38 | -25.90 |
| 净资产增长率(%) | 14.73 | 5.95 | 4.97 | -10.48 | -13.72 | - |
| 总资产增长率(%) | 18.68 | 7.77 | -10.57 | -11.08 | -16.10 | - |