| 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) | 315,679,618.98 | 662,534,304.17 | 322,318,849.98 | 584,881,161.69 | 422,593,193.69 | 265,647,425.72 | 136,895,897.31 |
| 营业利润(元) | 35,450,922.42 | 84,002,837.49 | 36,757,012.34 | 54,759,211.25 | 36,229,697.87 | 24,475,685.78 | 16,289,257.02 |
| 利润总额(元) | 35,468,868.55 | 82,252,148.83 | 35,850,530.17 | 54,974,434.22 | 36,608,690.28 | 24,758,977.85 | 16,611,134.03 |
| 净利润(元) | 31,568,528.29 | 73,549,819.01 | 31,677,626.83 | 49,492,981.70 | 33,042,338.33 | 22,116,048.63 | 14,508,586.27 |
| 归属于母公司股东的净利润(元) | 31,568,528.29 | 73,549,819.01 | 31,677,626.83 | 49,492,981.70 | 33,042,338.33 | 22,116,048.63 | 14,508,586.27 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.50 | 28.96 | 29.17 | 26.28 | 25.48 | 25.27 | 25.83 |
| 销售净利率(%) | 10.00 | 11.10 | 9.83 | 8.46 | 7.82 | 8.33 | 10.60 |
| 净资产收益率(%) | 7.54 | 18.04 | 8.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.81 | 14.21 | 6.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.84 | 16.92 | 7.53 | 13.00 | 8.97 | 6.11 | 3.96 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.68 | 6.32 | 2.91 | - | - | - | - |
| 应收账款周转率(次) | 6.39 | 26.50 | 6.69 | - | - | - | - |
| 总资产周转率(次) | 0.51 | 1.12 | 0.56 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.83 | 28.93 | 37.09 | 33.55 | 31.26 | 32.41 | 33.98 |
| 股东权益比率(%) | 72.17 | 71.07 | 62.91 | 66.45 | 68.74 | 67.59 | 66.02 |
| 已获利息倍数(倍) | 63.92 | 45.09 | 39.69 | 18.68 | 15.41 | 14.67 | 19.64 |
| 流动比率 | 1.45 | 1.35 | 1.20 | 1.62 | 1.66 | 1.60 | 1.59 |
| 速动比率 | 0.84 | 0.82 | 0.80 | 1.15 | 1.02 | 0.97 | 0.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.06 | 13.28 | 21.33 | 5.11 | 8.17 | 3.06 | 7.40 |
| 营业利润增长率(%) | -3.55 | 53.40 | 50.18 | 4.10 | -1.68 | -4.64 | 16.83 |
| 税后利润增长率(%) | -0.34 | 48.61 | 43.23 | 3.40 | 0.17 | -5.68 | 20.11 |
| 净资产增长率(%) | 13.16 | 14.12 | 11.11 | 14.94 | - | 14.71 | - |
| 总资产增长率(%) | -1.37 | 6.70 | 19.37 | 9.24 | - | 12.85 | - |