| 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) | 88,995,701.66 | 27,989,665.28 | 244,747,015.40 | 157,127,626.27 | 101,163,228.24 | - | 184,437,817.31 | 92,846,863.85 | - | 25,872,739.76 |
| 营业利润(元) | 18,268,785.10 | 3,709,097.04 | 51,502,927.25 | 32,391,071.30 | 20,153,417.42 | - | 47,501,329.46 | 20,297,267.15 | - | 3,929,834.89 |
| 利润总额(元) | 18,423,562.96 | 3,841,016.22 | 51,690,078.54 | 32,435,847.92 | 20,173,509.22 | - | 47,089,535.41 | 20,245,099.42 | - | 3,977,320.57 |
| 净利润(元) | 16,288,729.56 | 3,324,361.23 | 45,692,651.66 | 28,541,481.16 | 17,705,315.69 | - | 40,765,609.65 | 17,862,584.27 | - | 3,511,276.01 |
| 归属于母公司股东的净利润(元) | 16,128,880.83 | 3,242,165.24 | 45,030,050.71 | 28,811,077.51 | 17,874,795.28 | - | 40,569,894.03 | 17,605,586.07 | - | 3,507,898.70 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 44.44 | 41.71 | 39.67 | 41.03 | 41.38 | 48.61 | 45.75 | 46.70 | 44.82 | 44.72 |
| 销售净利率(%) | 18.30 | 11.88 | 18.67 | 18.16 | 17.25 | 8.37 | 21.84 | 23.43 | 13.34 | 13.57 |
| 净资产收益率(%) | 6.14 | - | 17.85 | 12.43 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.75 | - | 13.12 | 8.85 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.55 | 1.13 | 17.28 | 11.48 | 7.29 | 2.02 | 18.56 | 13.68 | 6.40 | 1.77 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.36 | - | 1.15 | 0.68 | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.74 | - | 4.27 | 2.66 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.23 | - | 0.62 | 0.43 | - | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 33.18 | 39.20 | 40.42 | 33.91 | 28.86 | - | 29.96 | 39.65 | - | 31.87 |
| 股东权益比率(%) | 66.49 | 60.51 | 59.32 | 66.02 | 71.04 | - | 69.89 | 60.09 | - | 67.90 |
| 已获利息倍数(倍) | -86.16 | -51.39 | 406.47 | 668.60 | 657.44 | - | -1,677.23 | -742.57 | - | -383.14 |
| 流动比率 | 2.30 | 2.03 | 1.96 | 2.28 | 3.15 | - | 3.06 | 2.27 | - | 2.78 |
| 速动比率 | 1.19 | 1.12 | 1.13 | 1.04 | 1.73 | - | 1.83 | 1.31 | - | 1.67 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -12.03 | -2.51 | 32.70 | 27.47 | 52.54 | 10.97 | -1.35 | 3.64 | - | - |
| 营业利润增长率(%) | -7.45 | 52.35 | 9.86 | -3.18 | 178.13 | -38.05 | -16.99 | -10.43 | - | - |
| 税后利润增长率(%) | -8.44 | 28.17 | 12.35 | 0.56 | 180.43 | -27.89 | -17.36 | -9.09 | - | - |
| 净资产增长率(%) | 18.47 | - | 12.82 | 11.73 | - | - | 21.36 | - | - | - |
| 总资产增长率(%) | 25.90 | - | 32.82 | 17.26 | - | - | 15.74 | - | - | - |