| 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) | 210,836,731.23 | 94,408,939.91 | 361,959,353.18 | 251,795,738.24 | 155,397,289.61 | - | 287,911,547.90 | - | 142,400,412.90 | 58,309,307.02 |
| 营业利润(元) | 32,294,620.04 | 16,328,161.66 | 55,196,633.99 | 37,506,482.34 | 21,980,879.16 | - | 29,311,429.49 | - | 10,960,792.35 | 4,066,253.44 |
| 利润总额(元) | 32,110,786.84 | 16,338,258.25 | 55,765,473.64 | 37,646,798.70 | 22,104,958.29 | - | 30,373,505.58 | - | 12,022,968.44 | 4,123,243.87 |
| 净利润(元) | 27,817,497.25 | 14,039,032.14 | 48,629,679.56 | 33,041,924.35 | 19,576,698.95 | - | 27,336,026.45 | - | 10,956,167.56 | 3,849,574.61 |
| 归属于母公司股东的净利润(元) | 28,169,796.27 | 14,187,036.58 | 48,558,032.66 | 32,978,615.20 | 19,508,367.66 | - | 27,278,319.74 | - | 10,933,681.94 | 3,840,771.56 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 28.84 | 30.35 | 28.47 | 28.46 | 28.84 | 27.13 | 22.31 | 20.88 | 18.52 | 16.15 |
| 销售净利率(%) | 13.19 | 14.87 | 13.44 | 13.12 | 13.72 | 11.70 | 9.42 | 9.28 | 7.68 | 6.60 |
| 净资产收益率(%) | 12.63 | - | 24.45 | - | 11.96 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.73 | - | 16.84 | - | 7.46 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.27 | 5.75 | 23.89 | 16.38 | 11.89 | 9.26 | 18.31 | 32.03 | 8.85 | 3.07 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 4.05 | - | 7.87 | - | 3.08 | - | - | - | - | - |
| 应收账款周转率(次) | 1.99 | - | 3.38 | - | 1.65 | - | - | - | - | - |
| 总资产周转率(次) | 0.57 | - | 1.09 | - | 0.52 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 36.84 | 40.58 | 42.76 | 42.40 | 42.26 | - | 35.66 | - | 48.72 | 43.54 |
| 股东权益比率(%) | 62.66 | 58.88 | 56.67 | 57.26 | 57.58 | - | 64.17 | - | 51.12 | 56.29 |
| 已获利息倍数(倍) | 206.64 | 88.20 | 237.03 | 142.93 | 197.75 | - | -331.26 | - | -600.39 | -2,795.48 |
| 流动比率 | 1.93 | 1.79 | 1.70 | 1.74 | 1.75 | - | 2.19 | - | 1.75 | 1.95 |
| 速动比率 | 1.64 | 1.51 | 1.50 | 1.53 | 1.51 | - | 1.84 | - | 1.41 | 1.47 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 29.89 | 37.60 | 26.05 | 19.24 | 10.46 | 17.67 | 1.89 | - | 3.05 | -13.37 |
| 营业利润增长率(%) | 27.84 | 78.67 | 90.43 | 81.82 | 121.67 | 124.74 | 3.10 | - | -31.82 | -45.59 |
| 税后利润增长率(%) | 26.78 | 77.37 | 80.00 | 68.75 | 97.29 | 108.26 | 5.57 | - | -24.01 | -40.31 |
| 净资产增长率(%) | 30.42 | - | 30.94 | - | 47.68 | - | 42.54 | - | 17.41 | - |
| 总资产增长率(%) | 19.32 | - | 46.83 | - | 29.62 | - | 13.93 | - | 7.45 | - |