| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 109,683,017.10 | 309,260,313.84 | 148,491,261.31 | 283,551,032.52 | 136,913,986.41 | 92,450,295.60 |
| 营业利润(元) | 12,432,360.82 | 40,835,614.80 | 18,916,216.88 | 38,247,075.24 | 13,348,576.72 | 7,712,079.38 |
| 利润总额(元) | 12,464,848.92 | 40,939,594.06 | 18,978,507.36 | 38,228,347.20 | 14,765,120.71 | 7,712,079.38 |
| 净利润(元) | 10,984,535.58 | 33,908,195.88 | 14,958,213.55 | 29,968,264.47 | 11,680,383.89 | 6,086,586.51 |
| 归属于母公司股东的净利润(元) | 10,984,535.58 | 33,908,195.88 | 14,958,213.55 | 29,968,264.47 | 11,680,383.89 | 6,086,586.51 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 30.27 | 29.16 | 27.61 | 26.99 | 21.17 | 15.82 |
| 销售净利率(%) | 10.02 | 10.96 | 10.09 | 10.57 | 8.53 | 6.58 |
| 净资产收益率(%) | 11.27 | 39.55 | 20.40 | - | - | - |
| 总资产报酬率ROA(%) | 6.18 | 18.96 | 10.01 | - | - | - |
| 投入资本回报率ROIC(%) | 6.87 | 21.82 | 9.90 | 25.18 | 12.00 | 6.13 |
| 营运能力： | ||||||
| 存货周转率(次) | 127.66 | 131.42 | 38.73 | - | - | - |
| 应收账款周转率(次) | 1.55 | 4.69 | 1.93 | - | - | - |
| 总资产周转率(次) | 0.51 | 1.38 | 0.77 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 47.00 | 56.38 | 60.86 | 67.79 | 63.67 | 65.07 |
| 股东权益比率(%) | 53.00 | 43.62 | 39.14 | 32.21 | 36.33 | 34.93 |
| 已获利息倍数(倍) | 17.82 | 27.97 | 54.39 | 22.04 | -107.61 | 24.14 |
| 流动比率 | 1.82 | 1.57 | 1.44 | 1.25 | 1.36 | 1.33 |
| 速动比率 | 1.77 | 1.53 | 1.40 | 1.18 | 1.25 | 1.21 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -26.04 | 9.07 | 8.28 | 28.99 | -6.91 | 19.84 |
| 营业利润增长率(%) | -34.28 | 6.77 | 41.71 | 64.19 | 105.49 | 33.23 |
| 税后利润增长率(%) | -26.57 | 13.15 | 28.06 | 53.32 | 61.55 | 38.49 |
| 净资产增长率(%) | 19.46 | 54.63 | 53.59 | 55.34 | 27.53 | - |
| 总资产增长率(%) | -11.78 | 14.17 | 42.54 | 38.92 | 62.62 | - |