| 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) | 131,692,358.11 | 65,509,177.91 | 248,983,225.39 | 174,557,299.85 | 112,823,617.34 | 49,230,906.42 | 273,652,952.00 | - | 133,465,206.23 | - |
| 营业利润(元) | 14,382,351.43 | 7,589,133.61 | 31,218,787.12 | 17,052,263.76 | 10,279,040.92 | 3,666,141.13 | 37,780,412.87 | - | 17,962,203.74 | - |
| 利润总额(元) | 14,331,367.13 | 7,589,685.45 | 31,251,820.30 | 17,087,591.02 | 10,305,139.59 | 3,665,945.54 | 37,769,176.21 | - | 17,953,391.66 | - |
| 净利润(元) | 13,314,175.51 | 7,031,322.81 | 28,741,353.53 | 16,296,809.77 | 9,885,417.38 | 3,601,413.48 | 33,887,689.13 | - | 16,601,691.50 | - |
| 归属于母公司股东的净利润(元) | 13,525,970.09 | 7,109,265.58 | 29,181,711.76 | 16,599,309.22 | 10,120,275.88 | 3,675,941.41 | 34,150,118.09 | - | 16,608,755.10 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 21.92 | 23.54 | 24.03 | 23.28 | 22.77 | 20.03 | 24.97 | 26.21 | 28.80 | 26.63 |
| 销售净利率(%) | 10.11 | 10.73 | 11.54 | 9.34 | 8.76 | 7.32 | 12.38 | 11.63 | 12.62 | 9.80 |
| 净资产收益率(%) | 5.12 | 2.65 | 11.11 | - | 4.15 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.57 | 2.42 | 9.72 | - | 3.46 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.56 | 2.42 | 10.39 | 6.11 | 3.80 | 1.35 | 14.18 | 22.54 | 7.44 | 5.52 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.10 | 0.51 | 1.98 | - | 0.95 | - | - | - | - | - |
| 应收账款周转率(次) | 1.88 | 0.99 | 3.64 | - | 1.83 | - | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.20 | 0.75 | - | 0.37 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 22.11 | 21.02 | 21.77 | 18.72 | 18.84 | 15.99 | 18.23 | - | 20.01 | - |
| 股东权益比率(%) | 77.69 | 78.73 | 77.97 | 80.95 | 80.80 | 83.61 | 81.35 | - | 79.46 | - |
| 已获利息倍数(倍) | 16.42 | 18.91 | 39.49 | 33.51 | 46.15 | 32.00 | 77.71 | - | 91.28 | - |
| 流动比率 | 3.43 | 3.60 | 3.44 | 4.18 | 4.48 | 5.80 | 5.04 | - | 4.52 | - |
| 速动比率 | 2.02 | 1.93 | 1.90 | 2.08 | 2.49 | 3.18 | 3.01 | - | 2.49 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 16.72 | 33.07 | -9.01 | -14.76 | -15.47 | -17.74 | 17.41 | 18.50 | 17.54 | - |
| 营业利润增长率(%) | 39.92 | 107.01 | -17.37 | -34.30 | -43.65 | -39.67 | 12.03 | -13.30 | -10.19 | - |
| 税后利润增长率(%) | 33.65 | 93.40 | -14.55 | -30.87 | -39.93 | -37.47 | 12.12 | -9.34 | -5.96 | - |
| 净资产增长率(%) | 12.85 | 4.63 | 3.43 | - | 3.63 | - | 22.21 | - | - | - |
| 总资产增长率(%) | 17.35 | 11.12 | 7.98 | - | 1.86 | - | 22.37 | - | - | - |