| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 209,781,867.86 | 466,161,891.68 | 209,154,773.38 | 98,533,774.91 | 532,300,205.21 | 244,821,725.43 | - |
| 营业利润(元) | 39,581,784.39 | 87,007,465.19 | 44,610,697.86 | 16,863,051.51 | 133,760,561.48 | 83,532,537.55 | - |
| 利润总额(元) | 39,728,269.83 | 86,837,878.50 | 44,550,451.22 | 16,863,051.51 | 133,490,385.06 | 83,540,287.55 | - |
| 净利润(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 | 110,798,964.08 | 68,344,075.75 | - |
| 归属于母公司股东的净利润(元) | 31,744,148.58 | 74,382,620.48 | 37,704,551.33 | 14,385,449.51 | 110,798,964.08 | 68,344,075.75 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 65.02 | 67.86 | 66.75 | 66.25 | 69.50 | 71.29 | 72.81 |
| 销售净利率(%) | 15.13 | 15.96 | 18.03 | 14.60 | 20.82 | 27.92 | 28.79 |
| 净资产收益率(%) | 12.84 | 25.48 | 12.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.35 | 18.75 | 9.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.73 | 23.77 | 11.73 | 3.78 | 31.90 | 19.49 | 20.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.18 | 4.17 | 1.75 | - | - | - | - |
| 应收账款周转率(次) | 4.82 | 8.23 | 5.67 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 1.08 | 0.52 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.56 | 35.54 | 28.59 | 23.59 | 30.35 | 24.95 | - |
| 股东权益比率(%) | 70.44 | 64.46 | 71.41 | 76.41 | 69.65 | 75.05 | - |
| 已获利息倍数(倍) | -297.08 | -14.37 | -8.26 | 24.25 | -22.51 | -15.23 | - |
| 流动比率 | 2.04 | 2.12 | 3.26 | 4.06 | 3.16 | 3.88 | - |
| 速动比率 | 1.49 | 1.54 | 2.41 | 3.35 | 2.76 | 3.11 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.30 | -12.43 | -14.57 | -19.28 | 8.18 | 21.21 | - |
| 营业利润增长率(%) | -11.27 | -34.95 | -46.59 | -62.19 | 13.60 | 49.96 | - |
| 税后利润增长率(%) | -15.81 | -32.87 | -44.83 | -59.07 | 13.30 | 54.03 | - |
| 净资产增长率(%) | 0.27 | -30.81 | -29.33 | - | 5.20 | 21.07 | - |
| 总资产增长率(%) | 1.65 | -25.21 | -25.72 | - | 12.42 | 25.12 | - |