| 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) | 126,590,588.84 | 297,732,958.37 | 82,457,347.30 | 51,958,560.00 | 161,390,256.48 | 83,331,483.51 | 57,112,733.98 | - |
| 营业利润(元) | 18,871,325.07 | 62,484,782.48 | 11,554,527.81 | 8,882,761.86 | 21,724,576.13 | 4,682,849.03 | 2,809,682.67 | - |
| 利润总额(元) | 18,693,581.30 | 66,015,023.44 | 10,833,950.90 | 8,928,508.93 | 21,596,487.96 | 4,752,688.31 | 2,808,330.55 | - |
| 净利润(元) | 18,783,886.94 | 66,195,634.72 | 10,924,256.54 | 8,973,661.75 | 21,777,099.24 | 4,888,146.77 | 2,898,636.19 | - |
| 归属于母公司股东的净利润(元) | 18,783,886.94 | 66,195,634.72 | 10,924,256.54 | 8,973,661.75 | 21,777,099.24 | 4,888,146.77 | 2,898,636.19 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 27.53 | 30.05 | 27.24 | 32.43 | 22.62 | 22.04 | 18.73 | 18.88 |
| 销售净利率(%) | 14.84 | 22.23 | 13.25 | 17.27 | 13.50 | 5.87 | 5.08 | 7.65 |
| 净资产收益率(%) | 16.84 | 59.79 | 15.07 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.60 | 22.06 | 7.14 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.19 | 28.77 | 9.01 | 7.16 | 22.16 | 6.86 | 4.22 | 5.85 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.39 | 1.97 | 3.47 | - | - | - | - | - |
| 应收账款周转率(次) | 17.78 | 12.49 | 18.96 | - | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.93 | 0.49 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 65.63 | 66.94 | 52.37 | 51.46 | 61.97 | 68.16 | 61.81 | - |
| 股东权益比率(%) | 34.37 | 33.06 | 47.63 | 48.54 | 38.03 | 31.84 | 38.19 | - |
| 已获利息倍数(倍) | 6.70 | 15.60 | 10.92 | 16.28 | 11.28 | 4.04 | 3.38 | - |
| 流动比率 | 0.90 | 0.95 | 0.86 | 0.87 | 0.84 | 0.71 | 0.58 | - |
| 速动比率 | 0.19 | 0.25 | 0.25 | 0.31 | 0.26 | 0.32 | 0.20 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 53.52 | 78.30 | 44.38 | 62.62 | 26.44 | -14.40 | -6.91 | - |
| 营业利润增长率(%) | 63.32 | 187.62 | 311.24 | 271.40 | 284.45 | -30.11 | 7.26 | - |
| 税后利润增长率(%) | 71.95 | 203.97 | 276.88 | 267.08 | 371.91 | -12.72 | 7.04 | - |
| 净资产增长率(%) | 54.33 | 142.45 | 53.00 | - | 9.63 | - | -18.28 | - |
| 总资产增长率(%) | 113.84 | 116.71 | 22.69 | - | 19.37 | - | -5.96 | - |