| 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) | 57,672,859.34 | 124,807,124.93 | 81,997,085.52 | 62,413,092.06 | 21,115,640.46 | 120,262,589.36 | 92,672,729.64 | 60,855,821.99 | - |
| 营业利润(元) | 5,790,445.96 | 22,245,754.37 | 11,892,282.61 | 10,087,397.15 | 711,726.98 | 13,155,451.33 | 8,906,163.65 | 7,245,334.50 | - |
| 利润总额(元) | 5,762,063.45 | 22,197,008.78 | 11,868,894.79 | 10,058,569.29 | 716,550.92 | 13,139,384.96 | 8,892,914.52 | 7,235,574.28 | - |
| 净利润(元) | 5,150,679.80 | 20,506,700.20 | 10,881,955.96 | 9,071,630.46 | 711,251.01 | 12,340,147.72 | 7,652,423.37 | 5,995,083.13 | - |
| 归属于母公司股东的净利润(元) | 5,225,910.65 | 20,394,667.52 | 10,950,254.87 | 9,062,372.26 | 853,431.62 | 11,957,767.37 | 7,358,911.78 | 5,787,028.97 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.62 | 33.42 | 32.95 | 32.63 | 31.98 | 32.11 | 31.28 | 29.85 | 30.86 |
| 销售净利率(%) | 8.93 | 16.43 | 13.27 | 14.53 | 3.37 | 10.26 | 8.26 | 9.85 | -16.67 |
| 净资产收益率(%) | 5.47 | 22.88 | 14.71 | 12.47 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.21 | 13.72 | 8.47 | 6.73 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.08 | 18.73 | 11.21 | 9.12 | 1.01 | 14.78 | 9.58 | 7.43 | -5.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.99 | 3.33 | 2.03 | 1.58 | - | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 2.42 | 1.90 | 1.28 | - | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.73 | 0.54 | 0.39 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.77 | 37.76 | 46.26 | 49.73 | 52.50 | 57.18 | 53.81 | 57.17 | - |
| 股东权益比率(%) | 51.56 | 61.41 | 52.90 | 49.42 | 46.70 | 41.96 | 45.30 | 42.04 | - |
| 已获利息倍数(倍) | 20.08 | 19.33 | 13.78 | 17.52 | 3.12 | 12.06 | 11.62 | 16.02 | - |
| 流动比率 | 1.76 | 2.33 | 1.58 | 1.50 | 1.41 | 1.32 | 1.36 | 1.31 | - |
| 速动比率 | 1.07 | 1.83 | 1.04 | 1.10 | 0.95 | 1.01 | 0.98 | 0.91 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.59 | 3.78 | -11.52 | 2.56 | 38.31 | 10.86 | 4.11 | 26.01 | - |
| 营业利润增长率(%) | -42.60 | 69.10 | 33.53 | 39.23 | 128.07 | 8.54 | 35.90 | 68.88 | - |
| 税后利润增长率(%) | -42.33 | 70.56 | 48.80 | 56.60 | 135.55 | 8.00 | 16.34 | 43.88 | - |
| 净资产增长率(%) | 36.09 | 64.72 | 25.69 | 25.83 | - | 15.13 | - | 25.11 | - |
| 总资产增长率(%) | 30.43 | 12.55 | 7.63 | 7.04 | - | 29.14 | - | 36.36 | - |