| 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) | 80,841,268.52 | 232,280,037.86 | 191,470,096.72 | 166,530,050.53 | 107,014,971.76 | 361,062,296.58 | - | 177,199,727.69 | - |
| 营业利润(元) | 8,825,927.34 | 60,755,543.16 | 56,084,860.05 | 54,488,120.31 | 39,119,589.88 | 130,181,340.18 | - | 57,880,551.74 | - |
| 利润总额(元) | 9,198,971.36 | 62,475,137.39 | 57,789,332.28 | 56,198,946.32 | 39,147,975.40 | 128,728,480.31 | - | 57,841,730.65 | - |
| 净利润(元) | 8,762,654.88 | 54,984,555.51 | 48,305,896.62 | 46,579,638.08 | 32,226,861.46 | 107,434,879.02 | - | 48,239,456.49 | - |
| 归属于母公司股东的净利润(元) | 8,762,654.88 | 54,984,555.51 | 48,305,896.62 | 46,579,638.08 | 32,226,861.46 | 107,434,879.02 | - | 48,239,456.49 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.67 | 47.56 | 48.38 | 48.66 | 49.10 | 44.42 | 43.35 | 42.46 | 34.67 |
| 销售净利率(%) | 10.84 | 23.67 | 25.23 | 27.97 | 30.11 | 29.79 | 32.82 | 27.22 | 20.24 |
| 净资产收益率(%) | 2.42 | 17.39 | - | 16.62 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.95 | 16.59 | - | 16.78 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.96 | 16.60 | 14.77 | 14.43 | 9.77 | 50.48 | 96.35 | 26.71 | 17.79 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.86 | 2.33 | - | 1.92 | - | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 4.09 | - | 2.04 | - | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.63 | - | 0.51 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.69 | 8.19 | 9.27 | 8.70 | 11.78 | 20.62 | - | 25.03 | - |
| 股东权益比率(%) | 91.31 | 91.81 | 90.73 | 91.30 | 88.22 | 79.38 | - | 74.97 | - |
| 已获利息倍数(倍) | -5.20 | -34.60 | -43.46 | -62.62 | -163.15 | -375.91 | - | -6,468.01 | - |
| 流动比率 | 11.05 | 10.50 | 10.02 | 11.06 | 8.25 | 4.52 | - | 4.99 | - |
| 速动比率 | 8.53 | 8.45 | 8.10 | 9.29 | 7.07 | 3.59 | - | 3.59 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -51.46 | -35.67 | -21.68 | -6.02 | 46.56 | 112.66 | 117.96 | 95.21 | - |
| 营业利润增长率(%) | -83.80 | -53.38 | -40.94 | -5.86 | 107.03 | 176.45 | 139.11 | 74.63 | - |
| 税后利润增长率(%) | -81.19 | -48.87 | -39.79 | -3.44 | 118.03 | 164.01 | 129.84 | 62.44 | - |
| 净资产增长率(%) | -4.01 | 49.50 | - | 94.53 | - | 57.32 | - | 27.01 | - |
| 总资产增长率(%) | -4.03 | 28.18 | - | 58.00 | - | 56.88 | - | 56.05 | - |