| 2024年中报 | 2023年年报 | 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) | 143,940,036.22 | 327,754,039.95 | 125,025,618.64 | 52,675,967.22 | 314,581,776.50 | 268,843,418.88 | 110,853,947.38 | 37,572,144.69 |
| 营业利润(元) | 14,689,528.18 | 40,781,024.75 | 14,243,578.41 | 6,637,535.63 | 40,516,720.87 | 42,410,405.26 | 14,434,467.20 | 2,619,164.18 |
| 利润总额(元) | 14,512,698.96 | 41,594,893.69 | 14,237,834.75 | 6,637,326.16 | 40,448,155.68 | 42,708,093.29 | 14,732,154.42 | 2,596,357.65 |
| 净利润(元) | 12,962,885.58 | 36,617,085.33 | 12,074,237.22 | 6,010,892.23 | 35,054,885.29 | 37,283,259.77 | 13,335,188.52 | 2,547,279.63 |
| 归属于母公司股东的净利润(元) | 12,962,885.58 | 36,617,085.33 | 12,074,237.22 | 6,010,892.23 | 35,054,885.29 | 37,283,259.77 | 13,335,188.52 | 2,547,279.63 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 20.55 | 22.28 | 23.41 | 26.04 | 22.72 | 25.06 | 24.53 | 22.63 |
| 销售净利率(%) | 9.01 | 11.17 | 9.66 | 11.41 | 11.50 | 13.87 | 12.03 | 6.78 |
| 净资产收益率(%) | 2.41 | 7.06 | 4.85 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.24 | 6.88 | 4.35 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.67 | 6.71 | 4.03 | 1.91 | 16.22 | 15.65 | 7.11 | 2.08 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.43 | 1.10 | 0.41 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 2.15 | 3.69 | 2.49 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.47 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 17.96 | 16.76 | 48.73 | 49.32 | 45.41 | 47.21 | 39.66 | 33.24 |
| 股东权益比率(%) | 82.04 | 83.24 | 51.27 | 50.68 | 54.59 | 52.79 | 60.34 | 66.76 |
| 已获利息倍数(倍) | 7.23 | 7.28 | 3.63 | 4.38 | 6.12 | 9.27 | 5.66 | 2.43 |
| 流动比率 | 2.96 | 4.39 | 1.46 | 1.57 | 1.84 | 1.91 | 2.60 | 3.28 |
| 速动比率 | 1.20 | 2.50 | 0.32 | 0.41 | 0.68 | 0.77 | 0.83 | 1.71 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 15.13 | -1.86 | 12.78 | 40.20 | 89.93 | 98.89 | 38.34 | 6.75 |
| 营业利润增长率(%) | 3.13 | 0.65 | -1.32 | 153.42 | 131.67 | 172.70 | 38.84 | -37.10 |
| 税后利润增长率(%) | 7.36 | 4.46 | -9.46 | 135.97 | 108.39 | 150.08 | 34.88 | -37.27 |
| 净资产增长率(%) | 205.84 | 209.62 | 13.28 | 13.41 | 152.66 | 164.37 | 152.82 | 152.59 |
| 总资产增长率(%) | 91.14 | 109.30 | 33.31 | 49.40 | 120.46 | 153.60 | 113.46 | 116.76 |