| 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) | 37,221,976.86 | 100,844,903.64 | 75,918,572.12 | 44,595,534.35 | 21,926,690.52 | 97,681,527.78 | - | 49,363,364.87 | 23,436,387.05 |
| 营业利润(元) | 12,281,857.05 | 41,499,616.16 | 31,378,962.02 | 19,224,195.96 | 10,184,709.39 | 48,935,464.75 | - | 23,226,846.51 | 10,074,506.27 |
| 利润总额(元) | 12,157,588.42 | 50,025,730.51 | 39,306,357.71 | 23,153,075.42 | 10,114,801.80 | 48,562,771.34 | - | 23,232,029.88 | 10,079,689.64 |
| 净利润(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 | 8,734,794.63 | 46,802,985.53 | - | 23,384,777.81 | 10,079,689.64 |
| 归属于母公司股东的净利润(元) | 10,989,514.68 | 44,546,181.02 | 34,241,155.82 | 20,045,333.63 | 8,734,794.63 | 46,802,985.53 | - | 23,384,777.81 | 10,079,689.64 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.58 | 64.08 | 64.78 | 65.74 | 65.42 | 67.42 | 64.32 | 62.67 | 55.69 |
| 销售净利率(%) | 29.52 | 44.17 | 45.10 | 44.95 | 39.84 | 47.91 | 47.30 | 47.37 | 43.01 |
| 净资产收益率(%) | 7.93 | 34.27 | - | 19.54 | 9.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.07 | 29.11 | - | 15.59 | 7.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.03 | 30.04 | 22.91 | 14.88 | 6.75 | 46.03 | 71.86 | 27.17 | 11.52 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 1.02 | - | 0.47 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 2.64 | 6.10 | - | 3.36 | 1.85 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.58 | - | 0.29 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.95 | 27.77 | 32.46 | 32.60 | 29.29 | 22.58 | - | 34.43 | 45.90 |
| 股东权益比率(%) | 69.05 | 72.23 | 67.54 | 67.40 | 70.71 | 77.42 | - | 65.57 | 54.10 |
| 已获利息倍数(倍) | 77.20 | 58.15 | 44.98 | 28.55 | 24.48 | 73.13 | - | 70.12 | 20.42 |
| 流动比率 | 1.35 | 1.47 | 1.34 | 1.15 | 2.77 | 2.12 | - | 1.39 | 1.38 |
| 速动比率 | 0.56 | 0.72 | 0.73 | 0.40 | 1.27 | 0.73 | - | 0.62 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.53 | 3.24 | 16.98 | -9.66 | -0.29 | 53.28 | - | 81.43 | 198.84 |
| 营业利润增长率(%) | -36.11 | -15.20 | 2.31 | -17.23 | 1.09 | 128.78 | - | 255.07 | 1,097.32 |
| 税后利润增长率(%) | -45.18 | -4.82 | 11.54 | -14.28 | -13.34 | 117.40 | - | 256.86 | 1,097.78 |
| 净资产增长率(%) | 22.06 | 36.90 | - | 55.35 | 77.38 | 92.63 | - | 135.57 | 101.18 |
| 总资产增长率(%) | 19.15 | 46.74 | - | 51.13 | 35.70 | 22.96 | - | 6.39 | 10.98 |