| 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年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 293,388,929.15 | 137,916,386.05 | 569,216,441.99 | 269,188,155.91 | - | 556,905,389.06 | 418,090,528.96 | 278,196,394.50 |
| 营业利润(元) | 30,546,207.46 | 17,962,266.31 | 58,128,320.72 | 26,914,668.59 | - | 24,382,419.01 | 17,475,016.25 | 12,067,358.40 |
| 利润总额(元) | 30,427,987.32 | 18,004,198.93 | 58,249,591.65 | 26,868,408.30 | - | 24,450,893.41 | 17,351,643.44 | 12,070,312.39 |
| 净利润(元) | 26,647,785.03 | 15,486,137.29 | 50,737,486.33 | 23,009,730.77 | - | 22,137,480.81 | 14,168,494.84 | 10,327,181.92 |
| 归属于母公司股东的净利润(元) | 26,647,785.03 | 15,486,137.29 | 50,737,486.33 | 23,009,730.77 | - | 22,137,480.81 | 14,168,494.84 | 10,327,181.92 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 17.79 | 18.89 | 16.85 | 15.47 | 15.01 | 12.03 | 11.41 | 11.44 |
| 销售净利率(%) | 9.08 | 11.23 | 8.75 | 7.84 | 5.75 | 3.94 | 3.64 | 4.09 |
| 净资产收益率(%) | 8.23 | - | 16.45 | 7.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.91 | - | 12.68 | 5.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.65 | 3.81 | 12.15 | 5.31 | 3.55 | 6.59 | 4.50 | 3.27 |
| 营运能力： | ||||||||
| 存货周转率(次) | 4.11 | - | 7.67 | 3.50 | - | - | - | - |
| 应收账款周转率(次) | 2.66 | - | 4.86 | 2.23 | - | - | - | - |
| 总资产周转率(次) | 0.64 | - | 1.15 | 0.52 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 21.78 | 27.13 | 34.05 | 36.70 | - | 41.35 | 47.49 | 49.71 |
| 股东权益比率(%) | 78.22 | 72.87 | 65.95 | 63.30 | - | 58.65 | 52.51 | 50.29 |
| 已获利息倍数(倍) | 24.30 | 24.92 | 13.79 | 11.27 | - | 4.13 | 3.62 | 3.61 |
| 流动比率 | 3.37 | 3.00 | 2.52 | 1.99 | - | 1.83 | 1.62 | 1.56 |
| 速动比率 | 2.54 | 2.33 | 2.04 | 1.56 | - | 1.39 | 1.29 | 1.20 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.39 | 17.15 | 2.44 | -4.07 | - | 5.02 | 9.05 | 18.45 |
| 营业利润增长率(%) | 14.02 | 133.90 | 137.51 | 98.69 | - | 6.61 | -3.46 | -11.34 |
| 税后利润增长率(%) | 9.47 | 128.96 | 127.80 | 83.92 | - | -9.45 | -17.25 | -14.42 |
| 净资产增长率(%) | 17.56 | - | 10.94 | 4.52 | - | 14.58 | 14.42 | - |
| 总资产增长率(%) | -4.87 | - | -1.58 | -16.18 | - | 1.91 | 13.99 | - |