| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 112,298,273.18 | 59,248,224.42 | 265,655,761.39 | 190,904,243.15 | 125,527,092.80 | - | 256,113,102.42 | - | 123,388,786.75 |
| 营业利润(元) | 18,105,661.51 | 10,931,272.49 | 50,633,300.24 | 35,454,302.13 | 21,744,391.99 | - | 44,586,438.86 | - | 22,275,232.07 |
| 利润总额(元) | 18,104,679.23 | 10,930,628.20 | 50,565,541.63 | 35,419,749.80 | 21,720,757.02 | - | 44,503,792.13 | - | 22,281,344.07 |
| 净利润(元) | 16,378,952.84 | 9,763,782.62 | 46,469,897.61 | 32,810,222.40 | 20,087,311.39 | - | 39,502,538.46 | - | 19,750,395.74 |
| 归属于母公司股东的净利润(元) | 15,432,441.72 | 9,370,366.08 | 42,322,304.78 | 29,768,752.61 | 18,447,597.66 | - | 37,288,005.71 | - | 18,779,271.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.21 | 33.11 | 31.96 | 31.90 | 31.04 | 28.37 | 30.15 | 29.31 | 29.18 |
| 销售净利率(%) | 14.59 | 16.48 | 17.49 | 17.19 | 16.00 | 12.40 | 15.42 | 15.61 | 15.48 |
| 净资产收益率(%) | 4.47 | - | 12.52 | - | 5.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.35 | - | 12.21 | - | 5.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.27 | 2.60 | 12.72 | 9.15 | 5.69 | 3.70 | 12.01 | 19.75 | 5.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | - | 1.59 | - | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | - | 2.95 | - | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.28 | - | 0.65 | - | 0.32 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.41 | 9.89 | 12.85 | 11.42 | 14.48 | - | 17.19 | - | 19.40 |
| 股东权益比率(%) | 88.47 | 87.12 | 84.27 | 85.83 | 83.12 | - | 80.89 | - | 78.89 |
| 已获利息倍数(倍) | -29.10 | -362.10 | -85.80 | -71.83 | -66.00 | - | 64.07 | - | 65.16 |
| 流动比率 | 9.27 | 7.77 | 5.93 | 6.76 | 5.15 | - | 4.26 | - | 3.78 |
| 速动比率 | 5.02 | 4.44 | 3.54 | 3.76 | 2.95 | - | 2.46 | - | 1.95 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.54 | 10.39 | 3.73 | -2.70 | 1.73 | - | -7.62 | - | -12.80 |
| 营业利润增长率(%) | -16.73 | 48.29 | 13.56 | 3.55 | 1.14 | - | -23.25 | - | -32.85 |
| 税后利润增长率(%) | -16.34 | 47.69 | 13.50 | 2.89 | 1.43 | - | -23.75 | - | -33.14 |
| 净资产增长率(%) | 12.08 | - | 6.83 | - | 8.04 | - | 15.54 | - | - |
| 总资产增长率(%) | 5.29 | - | 2.54 | - | 2.25 | - | 6.77 | - | - |