| 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) | 349,284,364.98 | 970,468,846.48 | 374,375,080.05 | 148,521,798.72 | 907,293,613.40 | 567,013,393.85 | 386,010,492.35 | - |
| 营业利润(元) | 29,688,765.40 | 85,869,665.31 | 24,785,810.65 | 10,394,361.44 | 92,307,892.61 | 44,018,667.93 | 10,654,330.50 | - |
| 利润总额(元) | 29,679,276.83 | 86,983,859.88 | 26,507,467.52 | 10,645,314.54 | 123,015,192.67 | 74,215,000.79 | 40,714,439.36 | - |
| 净利润(元) | 28,395,593.11 | 82,008,292.01 | 25,634,622.14 | 11,354,733.43 | 110,574,526.06 | 68,492,756.35 | 43,889,876.13 | - |
| 归属于母公司股东的净利润(元) | 28,395,593.11 | 82,008,292.01 | 25,634,622.14 | 11,354,733.43 | 110,574,526.06 | 68,492,756.35 | 43,889,876.13 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 28.28 | 28.61 | 27.91 | 32.58 | 28.43 | 28.34 | 24.15 | 26.02 |
| 销售净利率(%) | 8.13 | 8.45 | 6.85 | 7.65 | 12.19 | 12.08 | 9.67 | 4.92 |
| 净资产收益率(%) | 3.81 | 11.43 | 3.87 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.92 | 5.75 | 1.62 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.53 | 10.49 | 3.36 | 1.53 | 15.32 | 9.91 | 5.61 | 3.32 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.43 | 1.17 | 0.39 | - | - | - | - | - |
| 应收账款周转率(次) | 1.54 | 4.06 | 1.59 | - | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.62 | 0.23 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 46.13 | 48.89 | 57.31 | 56.89 | 59.03 | 60.99 | 61.93 | - |
| 股东权益比率(%) | 53.87 | 51.11 | 42.69 | 43.11 | 40.97 | 39.01 | 38.07 | - |
| 已获利息倍数(倍) | 113.32 | 26.76 | 197.56 | 11.80 | 306.09 | -356.70 | -46.65 | - |
| 流动比率 | 1.84 | 1.75 | 1.57 | 1.54 | 1.48 | 1.37 | 1.33 | - |
| 速动比率 | 1.01 | 0.93 | 0.65 | 0.63 | 0.67 | 0.53 | 0.55 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -6.70 | 6.96 | -2.18 | -29.85 | 1.45 | 4.22 | 0.55 | - |
| 营业利润增长率(%) | 19.78 | -6.97 | 145.98 | 14.02 | 2.58 | -0.23 | -75.18 | - |
| 税后利润增长率(%) | 10.77 | -25.83 | -30.75 | 9.01 | 23.47 | 55.15 | -3.47 | - |
| 净资产增长率(%) | 9.03 | 9.06 | 16.48 | - | 14.33 | - | 2.88 | - |
| 总资产增长率(%) | -13.59 | -12.56 | 3.83 | - | 0.77 | - | 13.33 | - |