| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 52,725,286.63 | 138,936,119.89 | 87,836,768.59 | 60,812,919.53 | 21,775,755.22 | 188,011,406.50 | - | 91,197,513.25 | - |
| 营业利润(元) | 13,172,057.30 | 33,195,406.36 | 20,593,004.18 | 14,824,371.27 | 2,731,358.40 | 30,679,382.43 | - | 13,175,766.35 | - |
| 利润总额(元) | 13,178,551.77 | 33,194,669.52 | 20,592,680.71 | 14,824,073.65 | 2,731,144.29 | 30,664,237.53 | - | 13,177,136.55 | - |
| 净利润(元) | 11,461,970.93 | 28,261,962.41 | 17,756,250.40 | 12,700,832.33 | 2,942,894.48 | 27,721,331.71 | - | 11,618,437.35 | - |
| 归属于母公司股东的净利润(元) | 11,461,970.93 | 28,261,962.41 | 17,756,250.40 | 12,700,832.33 | 2,942,894.48 | 27,721,331.71 | - | 11,618,437.35 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.58 | 41.36 | 41.84 | 41.36 | 37.82 | 30.04 | 28.32 | 31.46 | 30.88 |
| 销售净利率(%) | 21.74 | 20.34 | 20.22 | 20.89 | 13.51 | 14.74 | 11.63 | 12.74 | -133.95 |
| 净资产收益率(%) | 5.19 | 13.40 | - | 6.48 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.21 | 10.02 | - | 4.64 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.83 | 12.90 | 8.21 | 5.90 | 1.34 | 14.46 | 15.85 | 6.19 | -2.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.08 | 4.35 | - | 1.19 | - | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 1.56 | - | 0.60 | - | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.43 | - | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.96 | 33.29 | 26.65 | 30.68 | 30.92 | 35.44 | - | 41.65 | - |
| 股东权益比率(%) | 76.04 | 66.71 | 73.35 | 69.32 | 69.08 | 64.56 | - | 58.35 | - |
| 已获利息倍数(倍) | -32.41 | -31.86 | -23.65 | -25.48 | -9.40 | -31.97 | - | -20.99 | - |
| 流动比率 | 2.51 | 1.95 | 2.36 | 2.10 | 2.05 | 1.83 | - | 1.74 | - |
| 速动比率 | 2.28 | 1.74 | 2.17 | 1.99 | 1.90 | 1.67 | - | 1.33 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.30 | -26.10 | -29.09 | -33.32 | 1,468.18 | 31.31 | - | 60.41 | - |
| 营业利润增长率(%) | -11.15 | 8.20 | 25.94 | 12.51 | 217.96 | -1.36 | - | 4.92 | - |
| 税后利润增长率(%) | -9.75 | 1.95 | 23.29 | 9.32 | 258.22 | 0.09 | - | 6.71 | - |
| 净资产增长率(%) | 12.00 | 13.28 | - | 13.72 | - | 14.95 | - | 16.35 | - |
| 总资产增长率(%) | 2.10 | 9.64 | - | -4.28 | - | 33.42 | - | 57.83 | - |