| 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) | 117,543,748.60 | 25,005,287.24 | 451,299,575.75 | 231,023,437.90 | 129,796,447.11 | 67,366,557.02 | 284,358,174.29 | 147,799,021.87 | - | - |
| 营业利润(元) | 19,590,899.74 | 1,294,109.03 | 68,896,926.80 | 31,912,115.97 | 16,440,192.09 | 11,207,784.04 | 36,490,902.50 | 21,792,661.03 | - | - |
| 利润总额(元) | 19,548,941.03 | 1,223,358.04 | 69,509,272.78 | 32,498,630.35 | 17,024,994.82 | 11,084,581.04 | 36,567,934.58 | 21,830,502.07 | - | - |
| 净利润(元) | 17,366,701.10 | 1,364,917.42 | 60,235,284.58 | 28,332,772.79 | 14,830,593.44 | 9,471,341.67 | 31,786,184.31 | 17,779,772.90 | - | - |
| 归属于母公司股东的净利润(元) | 17,367,613.81 | 1,365,831.22 | 60,615,946.87 | 28,650,174.18 | 15,013,282.05 | 9,535,181.09 | 32,104,828.09 | 18,012,209.44 | - | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 30.69 | 37.29 | 30.91 | 31.96 | 32.38 | 28.95 | 31.54 | 31.97 | 35.44 | 46.03 |
| 销售净利率(%) | 14.77 | 5.46 | 13.35 | 12.26 | 11.64 | 8.21 | 11.13 | 12.03 | 13.40 | 22.77 |
| 净资产收益率(%) | 5.00 | 0.41 | 18.59 | 9.08 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.11 | 0.32 | 11.37 | 5.59 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.21 | 0.47 | 15.71 | 7.63 | 4.25 | 1.68 | 9.49 | 5.61 | 5.78 | 4.08 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.46 | 0.11 | 2.22 | 1.08 | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.14 | 2.61 | 1.55 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.04 | 0.71 | 0.37 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 44.76 | 45.11 | 46.71 | 54.09 | 51.65 | 48.62 | 51.52 | 41.91 | - | - |
| 股东权益比率(%) | 55.23 | 54.88 | 53.28 | 45.89 | 48.31 | 51.32 | 48.40 | 57.98 | - | - |
| 已获利息倍数(倍) | 16.34 | 2.64 | 22.69 | 16.31 | 16.16 | 15.78 | 24.96 | 24.95 | - | - |
| 流动比率 | 2.05 | 2.03 | 2.03 | 1.74 | 1.76 | 1.85 | 1.74 | 2.10 | - | - |
| 速动比率 | 1.48 | 1.52 | 1.60 | 1.20 | 1.16 | 1.28 | 1.20 | 1.44 | - | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -9.89 | -62.88 | 59.07 | 29.14 | 88.70 | 142.19 | -9.27 | 49.73 | - | - |
| 营业利润增长率(%) | 16.26 | -79.79 | 90.02 | 46.44 | 56.26 | -12.28 | -28.37 | 206.26 | - | - |
| 税后利润增长率(%) | 13.05 | -75.58 | 89.98 | 59.06 | 64.84 | -12.76 | -27.76 | 166.28 | - | - |
| 净资产增长率(%) | 19.80 | 22.41 | 24.35 | 9.01 | - | - | 2.50 | - | - | - |
| 总资产增长率(%) | 4.78 | 10.93 | 11.64 | 37.73 | - | - | 10.98 | - | - | - |