| 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) | 302,247,405.41 | 139,270,440.05 | 610,556,127.25 | 457,018,549.78 | 271,641,861.77 | - | 801,322,279.88 | 590,697,360.34 | - |
| 营业利润(元) | 37,701,663.33 | 18,749,085.62 | 102,877,673.22 | 80,981,218.75 | 51,015,804.85 | - | 187,628,689.32 | 131,267,227.47 | - |
| 利润总额(元) | 37,620,735.39 | 18,749,605.62 | 103,954,889.69 | 81,064,100.68 | 51,098,798.08 | - | 187,514,921.50 | 131,172,655.49 | - |
| 净利润(元) | 32,422,418.40 | 15,721,249.32 | 86,449,186.38 | 62,729,229.63 | 39,681,556.53 | - | 143,326,531.77 | 97,447,127.31 | - |
| 归属于母公司股东的净利润(元) | 32,422,418.40 | 15,721,249.32 | 86,449,186.38 | 62,729,229.63 | 39,681,556.53 | - | 143,326,531.77 | 97,447,127.31 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.77 | 20.60 | 25.25 | 26.20 | 27.70 | 29.56 | 32.18 | 29.92 | 30.53 |
| 销售净利率(%) | 10.73 | 11.29 | 14.16 | 13.73 | 14.61 | 15.84 | 17.89 | 16.50 | 17.32 |
| 净资产收益率(%) | 6.46 | - | 17.32 | 13.53 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 6.40 | - | 17.04 | 13.51 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.08 | 3.00 | 16.79 | 12.50 | 8.09 | 9.00 | 29.95 | 21.01 | 30.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.08 | - | 12.67 | 10.30 | - | - | - | - | - |
| 应收账款周转率(次) | 4.76 | - | 6.87 | 4.55 | - | - | - | - | - |
| 总资产周转率(次) | 0.53 | - | 1.01 | 0.77 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 10.15 | 11.20 | 13.06 | 14.88 | 14.03 | - | 21.92 | 28.57 | - |
| 股东权益比率(%) | 89.85 | 88.80 | 86.94 | 85.12 | 85.97 | - | 78.08 | 71.43 | - |
| 已获利息倍数(倍) | -31.62 | -49.87 | -156.63 | -110.32 | -75.83 | - | 323.39 | 1,763.21 | - |
| 流动比率 | 5.05 | 4.40 | 3.63 | 3.00 | 2.87 | - | 2.21 | 1.73 | - |
| 速动比率 | 4.20 | 3.39 | 2.89 | 2.42 | 1.97 | - | 1.85 | 1.40 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.27 | -5.75 | -23.81 | -22.63 | -29.87 | - | 50.60 | - | 66.15 |
| 营业利润增长率(%) | -26.10 | -37.57 | -45.17 | -38.31 | -43.77 | - | 120.21 | - | 141.73 |
| 税后利润增长率(%) | -18.29 | -32.84 | -39.68 | -35.63 | -40.86 | - | 121.84 | - | 136.40 |
| 净资产增长率(%) | 17.27 | - | 3.71 | 9.19 | - | - | 19.95 | - | - |
| 总资产增长率(%) | 12.21 | - | -6.85 | -8.37 | - | - | 11.04 | - | - |