| 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) | 128,443,459.06 | 144,567,188.35 | 115,753,588.12 | 64,826,519.90 | 145,665,334.87 | 194,585,951.37 | 120,199,008.06 | - |
| 营业利润(元) | 19,940,653.98 | 9,490,607.45 | 26,109,016.28 | 26,931,857.35 | -3,120,428.41 | 19,164,804.51 | 19,096,226.39 | - |
| 利润总额(元) | 19,698,222.88 | 8,980,648.16 | 26,010,930.50 | 26,745,243.13 | -6,396,973.94 | 19,339,266.15 | 19,286,085.20 | - |
| 净利润(元) | 19,644,005.18 | 9,312,903.16 | 26,313,715.22 | 26,745,243.13 | -6,748,490.40 | 19,293,314.98 | 19,287,378.61 | - |
| 归属于母公司股东的净利润(元) | 16,395,465.54 | 174,860.77 | 14,773,401.96 | 18,787,211.54 | -11,330,633.62 | 12,649,654.08 | 12,002,764.47 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 22.00 | 20.68 | 28.93 | 50.12 | 12.81 | 23.60 | 28.71 | 44.21 |
| 销售净利率(%) | 15.29 | 6.44 | 22.73 | 41.26 | -4.63 | 9.92 | 16.05 | 21.63 |
| 净资产收益率(%) | 18.11 | 0.23 | 14.55 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.94 | 3.80 | 7.05 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.64 | 5.78 | 10.09 | 8.91 | 1.91 | 10.46 | 7.81 | 12.08 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.16 | 1.06 | 0.95 | - | - | - | - | - |
| 应收账款周转率(次) | 22.20 | 18.70 | 12.81 | - | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.30 | 0.25 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 69.71 | 74.42 | 68.35 | 70.00 | 75.29 | 69.35 | 68.97 | - |
| 股东权益比率(%) | 20.91 | 15.86 | 19.48 | 21.82 | 15.50 | 24.54 | 24.68 | - |
| 已获利息倍数(倍) | 3.83 | 1.98 | 5.04 | 10.17 | 0.50 | 2.94 | 4.54 | - |
| 流动比率 | 1.92 | 1.29 | 1.26 | 1.15 | 0.98 | 1.60 | 1.60 | - |
| 速动比率 | 0.50 | 0.27 | 0.40 | 0.20 | 0.10 | 0.28 | 0.28 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 10.96 | -0.75 | -3.70 | 28.48 | -6.27 | 32.20 | -5.93 | -0.88 |
| 营业利润增长率(%) | -23.63 | 404.14 | 36.72 | 146.40 | -124.44 | -26.24 | -28.73 | -43.21 |
| 税后利润增长率(%) | 10.98 | 101.54 | 23.08 | 204.92 | -5,476.69 | 44.44 | 55.92 | -14.74 |
| 净资产增长率(%) | 2.00 | 0.23 | -20.99 | - | 391.99 | - | 404.16 | - |
| 总资产增长率(%) | -4.99 | -2.06 | 0.11 | - | 10.64 | - | 41.86 | - |