| 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) | 132,536,553.86 | 350,757,522.14 | 215,256,616.20 | 143,554,291.30 | 76,131,604.25 | 500,084,535.77 | 399,902,508.95 | 312,384,074.31 | - |
| 营业利润(元) | 2,010,415.62 | 22,255,330.52 | 6,340,912.64 | 4,874,225.93 | 3,499,805.78 | 30,441,070.40 | 20,914,063.71 | 11,041,805.08 | - |
| 利润总额(元) | 1,995,999.24 | 22,097,425.46 | 6,338,255.17 | 4,871,822.03 | 3,498,721.46 | 30,420,037.45 | 20,893,030.11 | 11,040,537.37 | - |
| 净利润(元) | 2,320,753.54 | 19,401,010.89 | 6,684,496.31 | 5,654,849.18 | 3,498,872.54 | 28,074,807.05 | 19,339,054.58 | 10,273,887.50 | - |
| 归属于母公司股东的净利润(元) | 2,065,302.82 | 18,591,869.33 | 6,065,157.72 | 5,328,692.83 | 3,458,939.24 | 27,470,458.35 | 19,218,961.89 | 10,307,009.88 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.89 | 17.73 | 16.84 | 16.66 | 16.76 | 13.85 | 12.12 | 11.00 | 11.48 |
| 销售净利率(%) | 1.75 | 5.53 | 3.11 | 3.04 | 4.60 | 5.61 | 4.84 | 3.29 | 5.28 |
| 净资产收益率(%) | 1.15 | 9.49 | 3.27 | 2.95 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.05 | 5.96 | 1.94 | 1.29 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.46 | 7.73 | 3.31 | 2.16 | 1.55 | 12.22 | 8.40 | 4.48 | 7.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.87 | 7.99 | 3.85 | 3.54 | - | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 1.65 | 1.28 | 0.67 | - | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.85 | 0.52 | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.24 | 53.00 | 46.85 | 48.03 | 48.36 | 49.70 | 60.37 | 68.43 | - |
| 股东权益比率(%) | 50.54 | 46.05 | 52.06 | 50.97 | 50.76 | 49.44 | 39.11 | 31.27 | - |
| 已获利息倍数(倍) | 2.16 | 10.25 | 4.72 | 5.42 | 5.42 | 8.31 | 7.79 | 5.88 | - |
| 流动比率 | 1.89 | 1.76 | 1.96 | 1.96 | 1.96 | 2.12 | 1.69 | 1.48 | - |
| 速动比率 | 1.74 | 1.63 | 1.78 | 1.73 | 1.71 | 1.84 | 1.43 | 1.37 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.67 | -29.86 | -46.17 | -54.05 | -55.87 | -24.25 | -7.07 | 20.72 | - |
| 营业利润增长率(%) | -51.34 | -26.89 | -69.68 | -62.58 | -66.39 | -33.59 | -20.89 | -22.64 | - |
| 税后利润增长率(%) | -49.94 | -32.32 | -68.44 | -59.97 | -62.48 | -33.66 | -21.02 | -23.68 | - |
| 净资产增长率(%) | -7.91 | 4.92 | 2.80 | 6.95 | - | 14.10 | 20.46 | 24.62 | - |
| 总资产增长率(%) | -7.40 | 12.65 | -22.76 | -34.20 | - | -24.36 | 7.94 | 68.74 | - |