| 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) | 97,062,254.52 | 199,516,002.12 | 100,918,824.80 | 181,913,934.40 | 134,451,470.01 | 88,428,023.51 | 42,778,586.68 |
| 营业利润(元) | 26,239,176.34 | 52,659,548.01 | 29,645,203.32 | 50,417,898.58 | 37,201,295.87 | 28,306,685.18 | 16,971,751.47 |
| 利润总额(元) | 26,124,515.97 | 52,892,094.98 | 29,464,516.24 | 49,642,293.94 | 36,446,998.97 | 27,730,287.77 | 16,972,301.10 |
| 净利润(元) | 22,228,087.10 | 44,343,902.40 | 25,039,561.78 | 41,825,785.52 | 31,094,576.94 | 23,360,315.54 | 14,225,884.99 |
| 归属于母公司股东的净利润(元) | 22,228,087.10 | 44,567,858.65 | 25,039,561.78 | 41,825,785.52 | 31,094,576.94 | 23,360,315.54 | 14,225,884.99 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.30 | 48.94 | 53.05 | 53.59 | 52.20 | 50.83 | 48.93 |
| 销售净利率(%) | 22.90 | 22.23 | 24.81 | 22.53 | 23.13 | 26.42 | 26.11 |
| 净资产收益率(%) | 7.76 | 16.01 | 9.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 6.71 | 14.20 | 8.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.24 | 15.26 | 8.74 | 16.36 | 12.57 | 9.70 | 4.60 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 2.31 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.55 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.84 | 25.42 | 22.80 | 21.95 | 20.68 | 24.06 | 21.22 |
| 股东权益比率(%) | 75.16 | 74.58 | 77.20 | 78.05 | 79.32 | 75.94 | 78.78 |
| 已获利息倍数(倍) | -29.15 | -50.30 | -33.94 | -149.68 | -114.90 | -1,021.55 | -241.96 |
| 流动比率 | 3.46 | 3.34 | 3.67 | 3.83 | 4.00 | 3.43 | 3.96 |
| 速动比率 | 3.46 | 3.34 | 3.67 | 3.83 | 4.00 | 3.43 | 3.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.82 | 8.52 | 13.10 | 12.39 | 18.86 | 22.53 | 18.72 |
| 营业利润增长率(%) | -11.49 | 5.31 | 4.73 | 1.34 | -2.87 | 106.21 | -17.77 |
| 税后利润增长率(%) | -11.23 | 7.59 | 7.19 | 2.26 | -1.24 | 88.14 | -19.28 |
| 净资产增长率(%) | 8.07 | 5.34 | 9.41 | 23.31 | - | 50.52 | - |
| 总资产增长率(%) | 11.01 | 10.11 | 7.62 | 19.39 | - | 27.33 | - |