| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 122,206,797.05 | 48,536,157.03 | 206,560,173.18 | 86,460,506.15 | - | 174,820,778.74 | 72,609,753.88 |
| 营业利润(元) | 31,909,148.12 | 11,189,789.73 | 51,134,804.49 | 18,765,028.29 | - | 25,533,331.85 | 5,568,752.11 |
| 利润总额(元) | 31,909,807.54 | 11,189,789.89 | 58,692,073.99 | 18,781,157.30 | - | 27,574,871.41 | 5,444,053.52 |
| 净利润(元) | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 15,565,103.08 | - | 23,355,803.49 | 6,550,266.62 |
| 归属于母公司股东的净利润(元) | 28,066,050.80 | 9,896,755.12 | 49,182,336.26 | 15,565,103.08 | - | 23,355,803.49 | 6,550,266.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.41 | 41.10 | 42.07 | 40.19 | 37.24 | 35.38 | 33.86 |
| 销售净利率(%) | 22.97 | 20.39 | 23.81 | 17.45 | 13.70 | 14.08 | 9.02 |
| 净资产收益率(%) | 10.81 | - | 20.67 | 7.34 | - | - | - |
| 总资产报酬率ROA(%) | 8.60 | - | 16.24 | 5.77 | - | - | - |
| 投入资本回报率ROIC(%) | 9.36 | 3.39 | 18.51 | 6.02 | 4.42 | 11.19 | 3.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.08 | - | 1.89 | 0.84 | - | - | - |
| 应收账款周转率(次) | 2.02 | - | 3.96 | 1.82 | - | - | - |
| 总资产周转率(次) | 0.33 | - | 0.55 | 0.25 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.33 | 30.83 | 31.21 | 34.24 | - | 41.80 | 43.28 |
| 股东权益比率(%) | 72.67 | 69.17 | 68.79 | 65.76 | - | 58.20 | 56.72 |
| 已获利息倍数(倍) | 126.42 | 72.49 | 29.62 | 16.88 | - | 13.02 | 7.26 |
| 流动比率 | 2.39 | 2.10 | 2.05 | 1.88 | - | 1.52 | 1.54 |
| 速动比率 | 1.64 | 1.40 | 1.35 | 1.06 | - | 0.88 | 0.90 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 41.01 | 26.98 | 17.33 | 19.36 | - | 33.82 | 26.07 |
| 营业利润增长率(%) | 70.05 | 71.78 | 98.84 | 241.68 | - | 55.83 | -50.49 |
| 税后利润增长率(%) | 80.31 | 89.01 | 98.44 | 130.85 | - | 50.94 | -34.94 |
| 净资产增长率(%) | 27.66 | - | 22.98 | 17.00 | - | 24.55 | - |
| 总资产增长率(%) | 15.53 | - | 3.96 | 0.95 | - | 16.95 | - |