| 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) | 62,885,687.26 | 234,897,258.18 | 105,425,190.14 | 47,398,458.44 | 221,892,349.52 | 165,972,436.63 | 98,811,029.90 | 38,562,500.35 |
| 营业利润(元) | 2,937,622.26 | 5,020,743.98 | 10,607,899.24 | 5,785,743.40 | 35,616,708.04 | 27,112,787.05 | 11,968,195.33 | 1,325,443.50 |
| 利润总额(元) | 2,918,760.26 | 4,751,496.13 | 10,232,731.97 | 5,755,639.55 | 36,367,287.36 | 28,534,646.12 | 13,389,692.01 | 1,325,443.50 |
| 净利润(元) | 2,683,608.67 | 5,529,500.29 | 9,410,304.34 | 5,248,984.45 | 32,649,781.29 | 25,601,000.76 | 12,268,661.31 | 1,161,311.27 |
| 归属于母公司股东的净利润(元) | 2,683,608.67 | 5,529,500.29 | 9,410,304.34 | 5,248,984.45 | 32,649,781.29 | 25,601,000.76 | 12,268,661.31 | 1,161,311.27 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 24.82 | 23.14 | 28.88 | 24.56 | 25.13 | 25.35 | 24.00 | 21.43 |
| 销售净利率(%) | 4.27 | 2.35 | 8.93 | 11.07 | 14.71 | 15.42 | 12.42 | 3.01 |
| 净资产收益率(%) | 1.53 | 3.27 | 5.58 | 3.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.37 | 2.28 | 3.33 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.69 | 3.39 | 4.20 | 2.33 | 15.37 | 12.34 | 6.28 | 0.93 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.75 | 2.89 | 0.93 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 2.61 | 5.69 | 2.40 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.65 | 0.30 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 53.85 | 55.00 | 47.05 | 48.67 | 50.81 | 51.98 | 57.22 | 58.90 |
| 股东权益比率(%) | 46.15 | 45.00 | 52.95 | 51.33 | 49.19 | 48.02 | 42.78 | 41.10 |
| 已获利息倍数(倍) | 2.52 | 2.38 | 7.69 | 8.28 | 11.67 | 10.75 | 7.45 | 2.52 |
| 流动比率 | 1.40 | 1.34 | 1.60 | 1.55 | 1.48 | 1.44 | 1.30 | 1.47 |
| 速动比率 | 1.00 | 1.04 | 1.09 | 1.00 | 1.03 | 0.92 | 0.78 | 0.85 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -40.35 | 5.86 | 6.69 | 22.91 | 7.34 | 9.74 | 3.73 | 3.15 |
| 营业利润增长率(%) | -72.31 | -85.90 | -11.37 | 336.51 | 21.73 | 27.50 | 16.17 | -23.17 |
| 税后利润增长率(%) | -71.48 | -83.06 | -23.30 | 351.99 | 23.88 | 34.16 | 29.18 | -38.21 |
| 净资产增长率(%) | -8.90 | -5.53 | 19.38 | 25.76 | 23.08 | - | 23.38 | - |
| 总资产增长率(%) | 4.51 | 3.28 | -3.53 | 0.72 | -2.18 | - | 9.34 | - |