| 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) | 97,980,533.89 | 240,579,006.38 | 166,147,226.32 | 105,759,369.77 | 42,277,727.64 | 207,763,573.51 | - | 89,391,827.15 | - |
| 营业利润(元) | 11,304,948.70 | 40,442,251.32 | 26,473,668.10 | 14,457,641.94 | 2,799,454.49 | 29,052,169.10 | - | 6,205,999.53 | - |
| 利润总额(元) | 11,304,948.70 | 41,625,074.25 | 27,819,034.49 | 15,803,145.33 | 2,799,454.49 | 29,199,184.97 | - | 6,205,799.53 | - |
| 净利润(元) | 10,571,971.77 | 37,617,635.99 | 24,996,635.92 | 14,374,637.17 | 2,964,207.46 | 27,514,914.08 | - | 6,261,710.27 | - |
| 归属于母公司股东的净利润(元) | 10,594,460.55 | 36,730,973.35 | 24,378,878.46 | 14,130,126.12 | 2,962,762.47 | 27,052,475.20 | - | 6,122,431.92 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.11 | 32.77 | 33.06 | 32.57 | 32.50 | 28.11 | 26.07 | 24.89 | 23.72 |
| 销售净利率(%) | 10.79 | 15.64 | 15.04 | 13.59 | 7.01 | 13.24 | 12.07 | 7.00 | 0.69 |
| 净资产收益率(%) | 3.92 | 13.95 | - | 5.84 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.02 | 12.68 | - | 4.82 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.26 | 12.84 | 8.74 | 5.08 | 0.94 | 10.26 | 12.53 | 2.57 | 0.40 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.05 | 2.96 | - | 1.14 | - | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 3.95 | - | 1.78 | - | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.75 | - | 0.35 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.82 | 14.53 | 16.09 | 16.98 | 17.59 | 19.49 | - | 19.51 | - |
| 股东权益比率(%) | 84.06 | 84.30 | 82.88 | 82.08 | 81.55 | 79.66 | - | 79.67 | - |
| 已获利息倍数(倍) | -6.69 | -43.52 | -20.23 | -10.41 | 6.57 | -5.57 | - | -1.24 | - |
| 流动比率 | 5.43 | 5.40 | 4.72 | 4.42 | 4.25 | 3.81 | - | 3.80 | - |
| 速动比率 | 3.73 | 4.11 | 3.32 | 3.14 | 3.02 | 2.78 | - | 2.48 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.36 | 15.79 | 22.33 | 18.31 | 23.27 | -12.39 | - | -11.84 | - |
| 营业利润增长率(%) | -21.81 | 39.21 | 54.20 | 132.96 | 688.85 | 18.11 | - | -24.66 | - |
| 税后利润增长率(%) | -25.02 | 35.78 | 51.06 | 130.79 | 1,064.28 | 24.78 | - | -14.75 | - |
| 净资产增长率(%) | 13.07 | 10.66 | - | 10.91 | - | 7.52 | - | 4.84 | - |
| 总资产增长率(%) | 10.40 | 4.57 | - | 7.63 | - | 4.04 | - | -1.96 | - |