| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 130,223,339.38 | 244,414,459.48 | 110,268,453.42 | 252,320,838.26 | 179,086,387.08 | 107,628,682.35 | 53,351,129.15 |
| 营业利润(元) | 9,707,231.32 | 21,969,175.55 | 9,009,441.25 | 18,285,938.19 | 10,186,372.77 | 5,092,219.31 | 2,664,485.05 |
| 利润总额(元) | 9,519,288.45 | 22,252,048.79 | 9,076,877.24 | 19,184,197.26 | 10,509,278.41 | 5,381,634.90 | 2,754,970.85 |
| 净利润(元) | 9,514,339.29 | 22,248,114.67 | 9,076,877.24 | 19,184,197.26 | 10,509,278.41 | 5,381,634.90 | 2,754,970.85 |
| 归属于母公司股东的净利润(元) | 9,503,608.62 | 22,334,813.14 | 9,071,196.29 | 19,474,289.92 | 10,782,363.04 | 5,496,230.28 | 2,774,408.94 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.38 | 25.52 | 25.20 | 22.10 | 20.93 | 21.16 | 21.86 |
| 销售净利率(%) | 7.31 | 9.10 | 8.23 | 7.60 | 5.87 | 5.00 | 5.16 |
| 净资产收益率(%) | 6.49 | 16.42 | 7.41 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.56 | 10.71 | 4.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.53 | 14.22 | 6.20 | 13.42 | 7.31 | 3.79 | 2.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.28 | 6.27 | 2.28 | - | - | - | - |
| 应收账款周转率(次) | 3.15 | 5.35 | 3.16 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 1.17 | 0.59 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.11 | 32.09 | 28.47 | 38.36 | 41.47 | 40.27 | 39.32 |
| 股东权益比率(%) | 69.76 | 67.79 | 71.35 | 61.45 | 58.33 | 59.43 | 60.34 |
| 已获利息倍数(倍) | -253.66 | 107.97 | 50.28 | -23.47 | -22.77 | -19.22 | 13.02 |
| 流动比率 | 2.21 | 2.27 | 2.60 | 1.72 | 1.68 | 1.68 | 1.79 |
| 速动比率 | 1.65 | 1.76 | 1.87 | 1.20 | 1.17 | 0.99 | 1.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.10 | -3.13 | 2.45 | 24.90 | 32.98 | 32.41 | 48.79 |
| 营业利润增长率(%) | 7.75 | 20.14 | 76.93 | 67.97 | 193.57 | 1,424.89 | 2,560.98 |
| 税后利润增长率(%) | 4.77 | 14.69 | 65.04 | 65.85 | 172.44 | 362.90 | 1,767.55 |
| 净资产增长率(%) | 8.25 | 30.36 | 35.12 | 8.52 | - | 5.93 | - |
| 总资产增长率(%) | 10.72 | 18.18 | 12.54 | 10.85 | - | 15.60 | - |