| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 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) | 208,400,508.05 | 619,933,761.35 | 215,224,840.74 | 91,220,562.60 | 625,681,827.06 | 440,805,840.92 | 236,638,967.84 | - |
| 营业利润(元) | 4,982,012.20 | 34,471,336.92 | 14,616,330.68 | 8,452,971.48 | 61,319,311.19 | 43,072,839.84 | 27,553,402.40 | - |
| 利润总额(元) | 5,262,326.14 | 34,208,657.22 | 14,327,750.95 | 8,492,642.47 | 61,654,073.57 | 43,156,039.09 | 27,348,320.39 | - |
| 净利润(元) | 4,637,197.83 | 29,266,887.62 | 13,559,188.33 | 8,096,435.43 | 53,861,773.12 | 32,929,193.25 | 22,754,942.76 | - |
| 归属于母公司股东的净利润(元) | 2,587,946.83 | 16,586,392.75 | 13,093,823.77 | 6,312,601.23 | 40,037,982.50 | 25,191,514.51 | 20,231,961.71 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.16 | 25.47 | 28.86 | 32.38 | 28.00 | 26.85 | 30.79 | 30.54 |
| 销售净利率(%) | 2.23 | 4.72 | 6.30 | 8.88 | 8.61 | 7.47 | 7.95 | 10.68 |
| 净资产收益率(%) | 0.89 | 5.33 | 4.40 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 7.17 | 2.81 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.38 | 7.40 | 3.62 | 2.04 | 13.73 | 8.55 | 4.98 | 6.01 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.38 | 4.79 | 1.27 | - | - | - | - | - |
| 应收账款周转率(次) | 3.29 | 5.95 | 3.37 | - | - | - | - | - |
| 总资产周转率(次) | 0.43 | 1.20 | 0.42 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 32.64 | 33.61 | 35.48 | 27.98 | 30.57 | 36.87 | 37.21 | - |
| 股东权益比率(%) | 60.71 | 59.06 | 59.45 | 63.83 | 61.71 | 56.82 | 56.27 | - |
| 已获利息倍数(倍) | 16.00 | 13.28 | 104.42 | -25.79 | 21.95 | -31.92 | -21.22 | - |
| 流动比率 | 2.11 | 2.09 | 2.00 | 2.66 | 2.40 | 1.97 | 1.95 | - |
| 速动比率 | 1.15 | 1.35 | 1.07 | 1.59 | 1.47 | 1.06 | 1.02 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -3.17 | -0.92 | -7.60 | -18.62 | -10.28 | -2.95 | -22.20 | -14.68 |
| 营业利润增长率(%) | -65.91 | -43.78 | -39.95 | -44.20 | -38.68 | -17.10 | 44.89 | 98.05 |
| 税后利润增长率(%) | -80.24 | -58.57 | -16.07 | -39.06 | -28.53 | -10.02 | 35.06 | 82.63 |
| 净资产增长率(%) | -7.20 | -3.55 | 3.31 | - | -0.18 | - | 6.12 | - |
| 总资产增长率(%) | -9.12 | 0.78 | -5.29 | - | -4.14 | - | 9.82 | - |