| 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) | 100,001,531.81 | 194,062,990.84 | 94,629,590.65 | 163,684,875.19 | 73,661,202.00 | 35,725,704.86 |
| 营业利润(元) | 11,956,100.86 | 18,164,154.20 | 11,653,216.28 | 14,096,392.34 | 7,412,676.43 | 3,306,626.68 |
| 利润总额(元) | 11,956,100.86 | 18,164,154.20 | 11,653,216.28 | 14,096,392.34 | 7,412,676.43 | 3,306,626.68 |
| 净利润(元) | 11,223,697.56 | 17,448,098.10 | 10,623,921.00 | 13,514,287.71 | 6,956,072.47 | 3,016,729.47 |
| 归属于母公司股东的净利润(元) | 11,443,256.50 | 17,611,711.19 | 10,657,146.85 | 13,391,152.57 | 6,956,072.47 | 3,016,729.47 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 28.86 | 25.83 | 28.02 | 30.03 | 30.54 | 27.59 |
| 销售净利率(%) | 11.22 | 8.99 | 11.23 | 8.26 | 9.44 | 8.44 |
| 净资产收益率(%) | 13.73 | 21.16 | 13.91 | - | - | - |
| 总资产报酬率ROA(%) | 9.21 | 14.58 | 10.01 | - | - | - |
| 投入资本回报率ROIC(%) | 11.43 | 18.18 | 10.81 | 14.76 | 7.97 | 3.36 |
| 营运能力： | ||||||
| 存货周转率(次) | 5.23 | 13.83 | 7.95 | - | - | - |
| 应收账款周转率(次) | 1.22 | 2.60 | 1.18 | - | - | - |
| 总资产周转率(次) | 0.76 | 1.51 | 0.79 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 34.25 | 31.55 | 37.29 | 36.01 | 32.24 | 28.72 |
| 股东权益比率(%) | 64.69 | 67.15 | 61.32 | 62.57 | 67.76 | 71.28 |
| 已获利息倍数(倍) | 54.87 | 34.03 | 42.64 | 29.94 | 41.80 | 49.03 |
| 流动比率 | 2.88 | 3.16 | 2.71 | 2.87 | 3.15 | 3.58 |
| 速动比率 | 2.46 | 2.83 | 2.47 | 2.67 | 2.88 | 3.40 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 5.68 | 18.56 | 28.47 | -6.19 | -1.53 | 4.75 |
| 营业利润增长率(%) | 2.60 | 28.86 | 57.21 | -46.59 | -15.99 | 72.50 |
| 税后利润增长率(%) | 7.38 | 31.52 | 53.21 | -42.36 | -12.51 | 66.04 |
| 净资产增长率(%) | 10.59 | 7.29 | 6.90 | 1.72 | 16.55 | - |
| 总资产增长率(%) | 4.83 | -0.10 | 18.13 | 14.42 | 1.09 | - |