| 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) | 188,868,611.32 | 65,088,887.16 | 391,621,329.43 | 289,506,806.24 | 203,792,281.40 | - | 352,330,803.41 | 239,453,053.90 | - |
| 营业利润(元) | 26,654,598.49 | 3,716,656.76 | 57,740,161.64 | 40,284,199.86 | 29,324,459.26 | - | 43,851,523.06 | 32,442,701.49 | - |
| 利润总额(元) | 26,671,899.28 | 3,780,185.40 | 58,511,605.84 | 40,331,752.58 | 29,333,209.53 | - | 43,915,697.37 | 32,491,240.82 | - |
| 净利润(元) | 23,553,640.16 | 3,375,999.28 | 51,723,147.22 | 35,485,805.91 | 26,023,628.52 | - | 39,105,935.43 | 27,647,418.60 | - |
| 归属于母公司股东的净利润(元) | 23,553,640.16 | 3,375,999.28 | 51,723,147.22 | 35,485,805.91 | 26,023,628.52 | - | 39,105,935.43 | 27,647,418.60 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.10 | 30.42 | 36.80 | 36.76 | 37.68 | 41.31 | 34.26 | 33.60 | 33.04 |
| 销售净利率(%) | 12.47 | 5.19 | 13.21 | 12.26 | 12.77 | 17.70 | 11.10 | 11.55 | 11.25 |
| 净资产收益率(%) | 9.22 | - | 21.84 | 16.30 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.33 | - | 11.85 | 8.25 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.60 | 1.22 | 19.27 | 13.39 | 10.11 | 14.07 | 16.23 | 11.55 | 14.93 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.80 | - | 3.28 | 2.13 | - | - | - | - | - |
| 应收账款周转率(次) | 0.95 | - | 2.12 | 1.45 | - | - | - | - | - |
| 总资产周转率(次) | 0.37 | - | 0.77 | 0.58 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.61 | 47.83 | 49.73 | 51.65 | 50.45 | - | 57.16 | 61.54 | - |
| 股东权益比率(%) | 50.39 | 52.17 | 50.27 | 48.35 | 49.55 | - | 42.84 | 38.46 | - |
| 已获利息倍数(倍) | 47.74 | 12.49 | 34.91 | 37.15 | 57.80 | - | 23.07 | 20.14 | - |
| 流动比率 | 1.69 | 1.72 | 1.65 | 1.58 | 1.60 | - | 1.43 | 1.33 | - |
| 速动比率 | 1.45 | 1.40 | 1.34 | 1.26 | 1.25 | - | 1.11 | 1.01 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.32 | -33.71 | 11.15 | 20.90 | 27.70 | - | -3.36 | -9.95 | - |
| 营业利润增长率(%) | -9.10 | -81.42 | 31.67 | 24.17 | 43.80 | - | 63.25 | 81.19 | - |
| 税后利润增长率(%) | -9.49 | -80.57 | 32.26 | 28.35 | 44.94 | - | 63.93 | 87.71 | - |
| 净资产增长率(%) | 21.34 | - | 18.14 | 23.14 | - | - | 29.65 | - | - |
| 总资产增长率(%) | 19.32 | - | 0.67 | -2.04 | - | - | -0.74 | - | - |