| 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) | 191,710,938.57 | 83,626,398.78 | 376,192,489.68 | 282,548,846.71 | 185,656,752.52 | 89,398,735.37 | 457,438,036.19 | - | 227,383,171.03 | - |
| 营业利润(元) | 19,505,052.43 | 6,125,925.45 | 38,603,608.30 | 24,447,274.43 | 14,204,407.63 | 4,938,118.66 | 53,319,448.96 | - | 26,386,893.86 | - |
| 利润总额(元) | 19,249,390.91 | 5,956,424.91 | 37,743,266.61 | 23,629,993.19 | 13,470,855.98 | 4,787,717.29 | 52,649,820.01 | - | 26,015,400.26 | - |
| 净利润(元) | 17,343,827.94 | 5,516,413.37 | 34,008,416.38 | 21,343,350.42 | 11,447,136.89 | 4,062,585.73 | 47,741,060.42 | - | 21,115,338.24 | - |
| 归属于母公司股东的净利润(元) | 17,343,827.94 | 5,516,413.37 | 34,008,416.38 | 21,343,350.42 | 11,447,136.89 | 4,062,585.73 | 47,741,060.42 | - | 21,115,338.24 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 18.33 | 15.66 | 17.94 | 16.76 | 16.06 | 16.15 | 19.60 | 19.29 | 19.06 | 16.27 |
| 销售净利率(%) | 9.05 | 6.60 | 9.04 | 7.55 | 6.26 | 4.54 | 10.44 | 10.59 | 8.97 | 7.35 |
| 净资产收益率(%) | 4.22 | 1.33 | 8.28 | - | 3.01 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.51 | 1.06 | 6.79 | - | 2.39 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.00 | 1.32 | 8.03 | 5.03 | 2.74 | 0.91 | 12.46 | 21.05 | 5.56 | 4.52 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.24 | 0.57 | 2.62 | - | 1.12 | - | - | - | - | - |
| 应收账款周转率(次) | 1.65 | 0.73 | 3.59 | - | 1.74 | - | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.17 | 0.73 | - | 0.39 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 23.60 | 20.35 | 22.61 | 20.25 | 16.97 | 15.34 | 17.50 | - | 22.91 | - |
| 股东权益比率(%) | 76.40 | 79.65 | 77.39 | 79.75 | 83.03 | 84.66 | 82.50 | - | 77.09 | - |
| 已获利息倍数(倍) | -16.50 | -9.21 | -12.23 | -11.80 | -5.31 | 23.15 | -16.30 | - | 72.95 | - |
| 流动比率 | 2.46 | 2.80 | 2.66 | 3.15 | 3.88 | 4.57 | 4.00 | - | 3.25 | - |
| 速动比率 | 1.41 | 1.56 | 1.59 | 1.92 | 2.26 | 2.74 | 2.53 | - | 1.72 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 3.26 | -6.46 | -17.76 | -20.92 | -20.79 | -18.62 | 0.73 | - | 9.61 | - |
| 营业利润增长率(%) | 41.90 | 24.05 | -27.60 | -44.33 | -43.12 | -47.59 | 6.84 | - | 7.30 | - |
| 税后利润增长率(%) | 49.16 | 35.79 | -28.76 | -43.62 | -44.72 | -49.69 | 9.01 | - | 12.72 | - |
| 净资产增长率(%) | 10.16 | 1.77 | 1.43 | - | 5.83 | - | 16.96 | - | - | - |
| 总资产增长率(%) | 19.67 | 8.18 | 8.13 | - | -2.63 | - | 12.80 | - | - | - |