| 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) | 108,236,826.12 | 46,898,270.04 | 208,112,169.19 | 107,931,634.35 | - | 182,601,524.81 | 126,200,838.32 | 81,557,085.49 |
| 营业利润(元) | 21,028,936.84 | 7,270,703.63 | 39,314,124.28 | 21,878,028.76 | - | 17,243,312.28 | 12,273,601.38 | 5,858,156.40 |
| 利润总额(元) | 21,015,000.48 | 7,258,920.88 | 39,292,731.13 | 21,876,028.76 | - | 17,202,210.93 | 12,255,147.45 | 5,847,702.47 |
| 净利润(元) | 18,753,062.51 | 6,602,602.86 | 35,434,455.51 | 19,409,933.94 | - | 16,274,868.19 | 11,806,126.29 | 5,608,266.95 |
| 归属于母公司股东的净利润(元) | 18,753,062.51 | 6,602,602.86 | 35,434,455.51 | 19,409,933.94 | - | 16,274,868.19 | 11,806,126.29 | 5,608,266.95 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 34.40 | 32.99 | 34.92 | 34.58 | 31.28 | 29.21 | 26.34 | 22.44 |
| 销售净利率(%) | 17.33 | 14.08 | 17.03 | 17.34 | 14.44 | 9.02 | 9.36 | 6.88 |
| 净资产收益率(%) | 9.39 | - | 20.21 | 11.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.45 | - | 13.78 | 7.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.29 | 2.75 | 16.06 | 8.82 | 6.86 | 9.16 | 6.66 | 3.28 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.35 | - | 2.47 | 1.49 | - | - | - | - |
| 应收账款周转率(次) | 2.19 | - | 5.90 | 2.43 | - | - | - | - |
| 总资产周转率(次) | 0.33 | - | 0.70 | 0.35 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 38.27 | 36.95 | 36.09 | 41.91 | - | 46.75 | 48.79 | 52.56 |
| 股东权益比率(%) | 61.73 | 63.05 | 63.91 | 58.09 | - | 53.25 | 51.21 | 47.44 |
| 已获利息倍数(倍) | 47.60 | 28.12 | 22.66 | 23.92 | - | 6.93 | 7.14 | 4.76 |
| 流动比率 | 1.47 | 1.34 | 1.47 | 1.32 | - | 1.03 | 0.99 | 0.99 |
| 速动比率 | 1.00 | 0.82 | 0.90 | 0.87 | - | 0.63 | 0.60 | 0.68 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -0.91 | -1.31 | 14.58 | 33.93 | - | 24.21 | - | 28.28 |
| 营业利润增长率(%) | -3.88 | -3.00 | 125.90 | 261.06 | - | 20.41 | - | -38.00 |
| 税后利润增长率(%) | -3.38 | -3.74 | 116.22 | 237.65 | - | 23.10 | - | -34.98 |
| 净资产增长率(%) | 18.56 | - | 29.75 | 28.09 | - | 12.03 | - | - |
| 总资产增长率(%) | 11.58 | - | 8.23 | 4.99 | - | 12.00 | - | - |