| 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) | 122,512,731.72 | 57,190,128.94 | 350,218,741.14 | 222,536,554.16 | 170,727,072.27 | - | 205,409,076.17 | 147,228,029.23 | 101,094,011.37 |
| 营业利润(元) | 39,133,904.97 | 13,578,665.92 | 53,508,500.27 | 24,710,040.59 | 39,408,533.17 | - | 43,696,663.30 | 31,758,269.49 | 24,735,540.89 |
| 利润总额(元) | 39,090,898.89 | 13,577,268.50 | 66,575,858.24 | 37,764,602.10 | 39,408,813.20 | - | 43,949,859.70 | 31,755,836.96 | 24,753,452.83 |
| 净利润(元) | 35,021,512.70 | 12,362,583.01 | 65,083,768.46 | 38,300,245.20 | 37,254,066.09 | - | 43,968,199.71 | 32,113,946.98 | 24,527,434.19 |
| 归属于母公司股东的净利润(元) | 35,021,512.70 | 12,362,583.01 | 65,083,768.46 | 38,300,245.20 | 37,254,066.09 | - | 43,968,199.71 | 32,113,946.98 | 24,527,434.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.28 | 45.20 | 39.70 | 41.83 | 38.76 | 44.66 | 43.49 | 41.56 | 40.86 |
| 销售净利率(%) | 28.59 | 21.62 | 18.58 | 17.21 | 22.02 | 24.28 | 21.41 | 25.52 | 24.26 |
| 净资产收益率(%) | 13.42 | - | 27.42 | 16.22 | 21.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.06 | - | 20.30 | 11.61 | 14.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.42 | 4.02 | 26.97 | 15.35 | 19.18 | 13.12 | 25.32 | 23.23 | 15.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.76 | - | 15.68 | 5.11 | 17.58 | - | - | - | - |
| 应收账款周转率(次) | 1.00 | - | 3.40 | 2.19 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.34 | - | 1.06 | 0.68 | 0.63 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.90 | 17.91 | 16.84 | 22.25 | 36.19 | - | 40.73 | 36.90 | 33.58 |
| 股东权益比率(%) | 78.10 | 82.09 | 83.16 | 77.75 | 63.81 | - | 59.27 | 63.10 | 66.42 |
| 已获利息倍数(倍) | 43.63 | -71.75 | 274.81 | 94.21 | 180.50 | - | 134.28 | 122.00 | 160.21 |
| 流动比率 | 3.66 | 4.34 | 4.94 | 3.81 | 2.17 | - | 1.94 | 2.09 | 2.25 |
| 速动比率 | 2.95 | 3.92 | 4.65 | 3.15 | 1.75 | - | 1.44 | 1.74 | 2.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.24 | 13.86 | 70.50 | 47.12 | 68.88 | - | 31.78 | 62.11 | - |
| 营业利润增长率(%) | -0.70 | 11.02 | 22.45 | -39.32 | 60.44 | - | 166.52 | 135.96 | - |
| 税后利润增长率(%) | -5.99 | 1.36 | 48.02 | -0.76 | 53.29 | - | 154.15 | 126.27 | - |
| 净资产增长率(%) | 70.77 | - | 62.96 | 73.29 | 19.89 | - | 15.31 | - | - |
| 总资产增长率(%) | 39.53 | - | 16.13 | 36.17 | 24.34 | - | 24.73 | - | - |