| 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) | 206,974,395.97 | 78,367,273.98 | 441,654,622.64 | 315,397,910.54 | 183,681,437.30 | - | 340,084,840.58 | 217,503,341.23 | - |
| 营业利润(元) | 33,956,706.68 | 13,201,788.96 | 97,611,217.30 | 72,907,565.26 | 27,613,957.12 | - | 59,012,355.09 | 43,925,908.23 | - |
| 利润总额(元) | 33,889,503.57 | 13,209,906.11 | 98,506,794.52 | 73,619,240.78 | 28,430,360.43 | - | 58,944,367.83 | 44,312,627.23 | - |
| 净利润(元) | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,547,119.57 | - | 52,007,728.77 | 39,440,798.91 | - |
| 归属于母公司股东的净利润(元) | 29,911,747.74 | 11,374,611.80 | 83,368,116.04 | 61,777,840.67 | 24,547,119.57 | - | 52,007,728.77 | 39,440,798.91 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.04 | 42.02 | 41.45 | 42.32 | 35.64 | 37.79 | 36.79 | 40.66 | 34.61 |
| 销售净利率(%) | 14.45 | 14.51 | 18.88 | 19.59 | 13.38 | 14.44 | 15.80 | 18.13 | 11.79 |
| 净资产收益率(%) | 5.05 | - | 14.87 | 11.37 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.42 | - | 13.01 | 10.20 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.66 | 1.80 | 14.06 | 10.63 | 4.39 | 4.39 | 9.96 | 7.68 | 7.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.43 | - | 3.16 | 1.98 | - | - | - | - | - |
| 应收账款周转率(次) | 0.84 | - | 1.97 | 1.36 | - | - | - | - | - |
| 总资产周转率(次) | 0.27 | - | 0.57 | 0.43 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.87 | 19.41 | 26.58 | 26.13 | 25.98 | - | 28.84 | 27.23 | - |
| 股东权益比率(%) | 79.13 | 80.59 | 73.42 | 73.87 | 74.02 | - | 71.16 | 72.77 | - |
| 已获利息倍数(倍) | 112.29 | 64.93 | 43.96 | 38.56 | 19.18 | - | 14.25 | 17.99 | - |
| 流动比率 | 2.90 | 3.01 | 2.29 | 2.25 | 2.19 | - | 1.97 | 1.97 | - |
| 速动比率 | 2.25 | 2.08 | 1.77 | 1.65 | 1.67 | - | 1.54 | 1.43 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.68 | -5.15 | 34.23 | 41.40 | 28.52 | - | 5.19 | 3.61 | - |
| 营业利润增长率(%) | 22.80 | -5.35 | 65.51 | 65.98 | 46.39 | - | -21.37 | -29.30 | - |
| 税后利润增长率(%) | 21.67 | -4.67 | 60.41 | 56.63 | 38.82 | - | -21.40 | -28.90 | - |
| 净资产增长率(%) | 16.18 | - | 18.17 | 16.82 | - | - | 11.59 | - | - |
| 总资产增长率(%) | 8.68 | - | 14.54 | 15.08 | - | - | 3.59 | - | - |