| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 163,259,468.22 | 96,641,826.37 | 339,579,635.40 | 222,968,728.26 | 154,913,208.09 | - |
| 营业利润(元) | 33,417,768.99 | 22,568,796.73 | 61,620,072.16 | 41,680,579.75 | 30,627,925.50 | - |
| 利润总额(元) | 34,014,199.92 | 22,660,979.87 | 61,842,501.09 | 41,835,846.74 | 30,584,190.56 | - |
| 净利润(元) | 28,526,153.43 | 19,091,823.78 | 53,419,944.19 | 35,940,903.59 | 26,250,354.19 | - |
| 归属于母公司股东的净利润(元) | 28,526,153.43 | 19,091,823.78 | 53,434,157.74 | 35,955,089.71 | 26,259,949.38 | - |
| 盈利能力： | ||||||
| 销售毛利率(%) | 33.80 | 33.27 | 29.23 | 29.75 | 29.18 | 26.87 |
| 销售净利率(%) | 17.47 | 19.76 | 15.73 | 16.12 | 16.48 | 14.65 |
| 净资产收益率(%) | 12.87 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.72 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.41 | 7.83 | 24.64 | 17.37 | 12.83 | 11.96 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.40 | - | - | - | - | - |
| 应收账款周转率(次) | 5.40 | - | - | - | - | - |
| 总资产周转率(次) | 0.28 | - | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 60.44 | 68.61 | 74.15 | 65.55 | 64.07 | - |
| 股东权益比率(%) | 39.56 | 31.39 | 25.85 | 34.33 | 35.81 | - |
| 已获利息倍数(倍) | -75.93 | -113.86 | -112.99 | -60.65 | -47.83 | - |
| 流动比率 | 1.42 | 1.29 | 1.21 | 1.31 | 1.41 | - |
| 速动比率 | 0.58 | 0.59 | 0.57 | 0.66 | 0.70 | - |
| 发展能力： | ||||||
| 营业收入增长率(%) | 5.41 | 25.09 | 93.80 | 101.31 | 233.56 | - |
| 营业利润增长率(%) | 12.20 | 74.97 | 181.55 | 198.06 | 624.28 | - |
| 税后利润增长率(%) | 11.70 | 67.42 | 176.62 | 191.19 | 566.91 | - |
| 净资产增长率(%) | 22.23 | - | 20.38 | - | - | - |
| 总资产增长率(%) | 10.81 | - | 63.35 | - | - | - |