| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 155,504,759.80 | 292,422,536.02 | 134,267,910.63 | 296,832,083.75 | 141,184,451.45 | 66,291,234.44 |
| 营业利润(元) | 10,315,572.03 | 12,876,875.26 | 1,759,046.08 | 22,227,085.25 | 16,723,841.92 | 6,429,451.98 |
| 利润总额(元) | 10,305,173.93 | 13,045,270.27 | 1,775,532.61 | 23,225,352.06 | 17,657,138.26 | 7,401,279.40 |
| 净利润(元) | 9,303,887.58 | 13,767,141.84 | 2,646,048.81 | 22,507,574.67 | 15,620,771.00 | 6,390,109.82 |
| 归属于母公司股东的净利润(元) | 9,415,604.93 | 13,927,113.29 | 2,718,710.63 | 22,694,499.36 | 15,700,724.23 | 6,462,608.71 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 21.65 | 16.83 | 14.53 | 18.16 | 23.99 | 23.11 |
| 销售净利率(%) | 5.98 | 4.71 | 1.97 | 7.58 | 11.06 | 9.64 |
| 净资产收益率(%) | 4.68 | 7.14 | 1.46 | - | - | - |
| 总资产报酬率ROA(%) | 2.88 | 4.10 | 1.26 | - | - | - |
| 投入资本回报率ROIC(%) | 3.07 | 5.18 | 1.50 | 9.00 | 6.78 | 2.96 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.88 | 2.18 | 1.15 | - | - | - |
| 应收账款周转率(次) | 4.41 | 7.41 | 4.16 | - | - | - |
| 总资产周转率(次) | 0.28 | 0.58 | 0.31 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 63.60 | 64.20 | 62.94 | 57.50 | 47.78 | 47.48 |
| 股东权益比率(%) | 36.32 | 35.73 | 36.96 | 42.38 | 52.02 | 52.32 |
| 已获利息倍数(倍) | 2.88 | 2.70 | 1.48 | 5.71 | 7.10 | 8.19 |
| 流动比率 | 1.00 | 1.01 | 1.22 | 1.20 | 1.34 | 1.40 |
| 速动比率 | 0.44 | 0.53 | 0.67 | 0.69 | 0.81 | 0.84 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 15.82 | -1.49 | -4.90 | 5.94 | 6.67 | 19.08 |
| 营业利润增长率(%) | 486.43 | -42.07 | -89.48 | -50.83 | -12.80 | -9.54 |
| 税后利润增长率(%) | 246.33 | -38.63 | -82.68 | -43.81 | -8.52 | 6.53 |
| 净资产增长率(%) | 10.80 | 7.40 | 5.36 | 13.72 | 15.68 | - |
| 总资产增长率(%) | 12.76 | 27.38 | 48.29 | 38.64 | 22.14 | - |