| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 214,809,677.30 | 111,416,076.93 | 476,255,564.04 | 235,215,229.01 | 105,725,225.58 | 391,970,940.66 | 219,620,976.06 |
| 营业利润(元) | 16,602,942.36 | 11,429,350.02 | 49,792,514.76 | 29,587,372.70 | 10,908,625.48 | 32,635,435.61 | 31,910,029.35 |
| 利润总额(元) | 16,570,110.25 | 11,423,890.81 | 54,054,725.75 | 33,800,831.38 | 11,137,301.00 | 32,353,258.05 | 31,644,205.73 |
| 净利润(元) | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 | 30,469,670.21 | 10,352,779.90 | 35,323,118.87 | 28,704,735.39 |
| 归属于母公司股东的净利润(元) | 15,584,624.34 | 10,601,285.52 | 49,343,305.94 | 30,469,670.21 | 10,352,779.90 | 35,323,118.87 | 28,704,735.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.95 | 22.46 | 21.99 | 24.86 | 25.24 | 21.33 | 25.18 |
| 销售净利率(%) | 7.26 | 9.52 | 10.36 | 12.95 | 9.79 | 9.01 | 13.07 |
| 净资产收益率(%) | 2.33 | 2.14 | 10.20 | 6.49 | - | - | - |
| 总资产报酬率ROA(%) | 1.65 | 1.25 | 7.54 | 4.85 | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 1.51 | 7.44 | 4.28 | 1.42 | 6.01 | 5.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.02 | 0.56 | 1.26 | 1.17 | - | - | - |
| 应收账款周转率(次) | 4.76 | 2.19 | 5.53 | 4.68 | - | - | - |
| 总资产周转率(次) | 0.24 | 0.13 | 0.62 | 0.32 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.75 | 40.42 | 36.15 | 35.51 | 40.84 | 38.55 | 38.28 |
| 股东权益比率(%) | 80.25 | 59.58 | 63.85 | 64.49 | 59.16 | 61.45 | 61.72 |
| 已获利息倍数(倍) | -9.66 | -10.37 | 14.22 | 15.68 | 5.66 | -8.67 | -3.78 |
| 流动比率 | 4.58 | 1.96 | 2.22 | 2.19 | - | 2.27 | 2.51 |
| 速动比率 | 2.36 | 0.73 | 0.83 | 2.19 | - | 0.95 | 1.09 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.68 | 5.38 | 21.50 | 7.10 | - | 2.50 | - |
| 营业利润增长率(%) | -43.89 | 4.77 | 52.57 | -7.28 | -36.08 | -40.47 | - |
| 税后利润增长率(%) | -48.85 | 2.40 | 39.69 | 6.15 | -32.19 | -30.03 | - |
| 净资产增长率(%) | 73.54 | 11.13 | 11.34 | 8.81 | - | 9.11 | - |
| 总资产增长率(%) | 39.45 | 10.34 | 7.15 | 4.15 | - | 15.67 | - |