| 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) | 153,147,467.08 | 313,744,034.98 | 139,676,145.06 | 288,302,115.70 | 143,795,848.94 | 72,591,914.68 |
| 营业利润(元) | 16,810,893.01 | 28,430,258.46 | 15,894,450.07 | 22,497,875.29 | 11,228,048.81 | 3,361,312.23 |
| 利润总额(元) | 16,829,793.01 | 28,355,459.64 | 15,894,450.07 | 22,457,039.51 | 11,154,810.35 | 3,361,312.23 |
| 净利润(元) | 17,426,570.37 | 28,773,236.76 | 16,026,074.97 | 25,700,720.15 | 11,676,895.80 | 3,264,521.37 |
| 归属于母公司股东的净利润(元) | 17,253,511.68 | 28,532,019.34 | 15,856,881.70 | 25,520,493.23 | 11,613,904.22 | 3,266,528.35 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 38.89 | 36.98 | 36.16 | 34.45 | 31.83 | 26.82 |
| 销售净利率(%) | 11.38 | 9.17 | 11.47 | 8.91 | 8.12 | 4.50 |
| 净资产收益率(%) | 5.98 | 10.29 | 6.45 | - | - | - |
| 总资产报酬率ROA(%) | 3.58 | 6.44 | 4.01 | - | - | - |
| 投入资本回报率ROIC(%) | 4.90 | 9.36 | 5.30 | 10.05 | 4.75 | 1.46 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.58 | 1.27 | 0.54 | - | - | - |
| 应收账款周转率(次) | 0.82 | 1.93 | 0.99 | - | - | - |
| 总资产周转率(次) | 0.31 | 0.66 | 0.33 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 45.52 | 40.65 | 37.86 | 42.38 | 45.32 | 41.03 |
| 股东权益比率(%) | 54.21 | 59.09 | 61.87 | 57.40 | 54.45 | 58.73 |
| 已获利息倍数(倍) | 16.33 | 13.23 | 17.29 | 10.61 | 13.10 | 10.74 |
| 流动比率 | 2.18 | 2.49 | 2.79 | 2.52 | 2.31 | 2.41 |
| 速动比率 | 1.30 | 1.51 | 1.62 | 1.45 | 1.12 | 0.96 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 9.64 | 8.82 | -2.86 | 7.75 | 21.42 | 4.50 |
| 营业利润增长率(%) | 5.77 | 26.37 | 41.56 | 1.18 | 36.32 | -49.92 |
| 税后利润增长率(%) | 8.81 | 11.80 | 36.53 | 15.27 | 43.26 | -51.56 |
| 净资产增长率(%) | 8.54 | 9.07 | 28.99 | 29.02 | 11.95 | - |
| 总资产增长率(%) | 23.87 | 5.84 | 13.51 | 30.37 | 26.40 | - |