| 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) | 82,516,235.68 | 169,561,653.44 | 70,151,652.13 | 171,931,561.48 | 131,850,639.97 | 90,377,111.36 | 56,774,851.16 |
| 营业利润(元) | 10,214,025.17 | 19,271,486.14 | 5,825,431.08 | 14,919,552.73 | 19,218,962.13 | 12,063,367.75 | 8,795,680.17 |
| 利润总额(元) | 9,901,265.74 | 19,256,301.15 | 5,810,245.88 | 14,046,235.20 | 18,496,168.14 | 12,033,350.24 | 8,730,769.16 |
| 净利润(元) | 9,036,083.37 | 17,365,798.72 | 5,488,287.69 | 13,117,809.51 | 15,559,987.37 | 10,222,237.48 | 7,450,778.07 |
| 归属于母公司股东的净利润(元) | 8,777,661.01 | 17,460,251.30 | 5,564,914.19 | 12,374,711.24 | 14,938,332.22 | 9,698,769.98 | 7,291,352.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 32.05 | 32.48 | 31.71 | 26.76 | 28.11 | 27.49 | 30.86 |
| 销售净利率(%) | 10.95 | 10.24 | 7.82 | 7.63 | 11.80 | 11.31 | 13.12 |
| 净资产收益率(%) | 6.56 | 13.79 | 4.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.44 | 9.16 | 2.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.89 | 11.11 | 3.94 | 9.76 | 11.32 | 7.58 | 5.45 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.34 | 3.13 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 3.16 | 5.88 | 3.01 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.81 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.49 | 39.97 | 33.68 | 36.23 | 38.31 | 41.06 | 45.02 |
| 股东权益比率(%) | 54.72 | 59.12 | 64.76 | 61.67 | 59.75 | 57.05 | 53.35 |
| 已获利息倍数(倍) | 56.65 | -1,001.00 | -7.65 | -5.47 | -5.06 | -7.67 | 19.44 |
| 流动比率 | 1.02 | 1.21 | 1.41 | 1.32 | 1.31 | 1.22 | 1.17 |
| 速动比率 | 0.56 | 0.70 | 0.73 | 0.73 | 0.69 | 0.62 | 0.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 17.63 | -1.38 | -22.38 | -18.65 | 4.45 | 13.93 | 41.23 |
| 营业利润增长率(%) | 75.34 | 29.17 | -51.71 | -52.16 | 21.09 | 6.17 | -0.86 |
| 税后利润增长率(%) | 57.73 | 41.10 | -42.62 | -51.52 | 21.34 | 7.71 | 2.93 |
| 净资产增长率(%) | 16.67 | 14.74 | 7.15 | 11.72 | - | 21.12 | - |
| 总资产增长率(%) | 38.07 | 19.68 | -5.60 | -8.60 | - | 8.92 | - |