| 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) | 117,740,076.09 | 56,563,136.48 | 236,714,318.61 | 174,792,377.12 | 114,415,199.01 | 55,275,632.01 |
| 营业利润(元) | 44,424,332.01 | 21,885,140.34 | 89,499,989.66 | 66,728,353.58 | 42,760,131.22 | 24,328,244.90 |
| 利润总额(元) | 44,388,685.88 | 21,985,685.73 | 89,412,231.74 | 66,220,421.78 | 42,254,026.46 | 23,888,222.52 |
| 净利润(元) | 38,567,316.48 | 19,428,837.85 | 77,595,535.57 | 57,523,609.92 | 36,888,056.01 | 20,654,066.21 |
| 归属于母公司股东的净利润(元) | 38,567,316.48 | 19,428,837.85 | 77,595,535.57 | 57,523,609.92 | 36,888,056.01 | 20,654,066.21 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 85.74 | 86.57 | 83.76 | 83.13 | 81.28 | 82.12 |
| 销售净利率(%) | 32.76 | 34.35 | 32.78 | 32.91 | 31.54 | 37.37 |
| 净资产收益率(%) | 10.43 | 5.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 10.41 | 5.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.47 | 4.90 | 22.21 | 17.11 | 11.00 | 6.36 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.76 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 14.67 | 7.32 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 11.66 | 12.03 | 14.26 | 13.28 | 15.31 | 20.85 |
| 股东权益比率(%) | 88.34 | 87.97 | 85.74 | 86.72 | 84.69 | 79.15 |
| 已获利息倍数(倍) | 1,116.95 | 529.65 | 1,463.30 | 1,811.14 | -1,511.50 | -185.38 |
| 流动比率 | 8.78 | 8.45 | 6.71 | 7.34 | 6.08 | 4.22 |
| 速动比率 | 7.90 | 7.54 | 5.94 | 6.42 | 5.26 | 3.56 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 2.91 | 2.33 | -19.78 | -18.60 | -31.05 | - |
| 营业利润增长率(%) | 6.25 | -10.04 | 48.52 | 6.89 | -10.64 | - |
| 税后利润增长率(%) | 6.89 | -5.93 | 77.10 | 2.67 | -11.74 | - |
| 净资产增长率(%) | 26.94 | 26.68 | 28.70 | - | - | - |
| 总资产增长率(%) | 21.70 | 13.99 | 5.93 | - | - | - |