| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 194,477,869.56 | 372,379,079.07 | 172,119,095.11 | 328,663,729.98 | 264,499,754.43 | 178,386,958.35 | 72,795,558.12 |
| 营业利润(元) | 31,912,725.34 | 53,200,730.63 | 26,705,635.81 | 44,794,000.18 | 41,843,694.28 | 25,125,268.59 | 10,053,533.63 |
| 利润总额(元) | 31,759,573.75 | 51,383,349.15 | 25,048,462.57 | 44,589,129.10 | 41,639,004.80 | 24,967,663.72 | 10,025,196.87 |
| 净利润(元) | 28,011,455.02 | 45,901,749.00 | 22,301,324.51 | 36,533,638.59 | 33,763,885.72 | 20,339,639.95 | 8,274,304.28 |
| 归属于母公司股东的净利润(元) | 28,011,455.02 | 45,901,749.00 | 22,301,324.51 | 36,533,638.59 | 33,763,885.72 | 20,339,639.95 | 8,274,304.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.42 | 33.36 | 35.33 | 34.47 | 34.38 | 33.53 | 35.69 |
| 销售净利率(%) | 14.40 | 12.33 | 12.96 | 11.12 | 12.77 | 11.40 | 11.37 |
| 净资产收益率(%) | 8.01 | 13.31 | 6.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.45 | 11.72 | 5.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.47 | 12.76 | 6.40 | 10.92 | 10.13 | 6.21 | 2.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.89 | 9.99 | 3.95 | - | - | - | - |
| 应收账款周转率(次) | 4.05 | 8.09 | 2.44 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.87 | 0.41 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.79 | 21.58 | 17.94 | 17.70 | 22.37 | 27.17 | 24.15 |
| 股东权益比率(%) | 85.21 | 78.42 | 82.06 | 82.30 | 77.63 | 72.83 | 75.85 |
| 已获利息倍数(倍) | -49.97 | -49.60 | -48.01 | -328.73 | -427.21 | -237.14 | -244.54 |
| 流动比率 | 3.84 | 3.15 | 4.13 | 4.15 | 3.27 | 2.64 | 2.98 |
| 速动比率 | 3.32 | 2.82 | 3.64 | 3.65 | 2.79 | 2.30 | 2.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.99 | 13.30 | -3.51 | -18.55 | -2.93 | -7.11 | -20.46 |
| 营业利润增长率(%) | 19.50 | 18.77 | 6.29 | -26.51 | 4.68 | -11.60 | -33.95 |
| 税后利润增长率(%) | 25.60 | 25.64 | 9.64 | -28.13 | -1.16 | -16.88 | -39.81 |
| 净资产增长率(%) | 8.12 | 8.99 | 7.09 | 3.83 | - | 7.66 | - |
| 总资产增长率(%) | 4.13 | 14.39 | -4.96 | -8.31 | - | 14.09 | - |