| 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) | 204,274,658.33 | 422,874,736.32 | 189,019,952.91 | 86,609,310.92 | 407,041,324.43 | 288,084,253.81 | 170,832,592.13 | 80,061,388.21 |
| 营业利润(元) | 10,481,882.47 | 43,405,515.90 | 6,197,428.42 | 12,652,970.55 | 43,518,660.62 | 24,791,467.23 | 7,736,818.49 | 101,894.98 |
| 利润总额(元) | 11,693,708.68 | 43,914,246.66 | 7,147,550.35 | 12,653,092.48 | 43,502,649.95 | 24,785,682.81 | 7,731,264.48 | 101,894.98 |
| 净利润(元) | 10,848,422.25 | 41,077,390.68 | 7,524,610.09 | 11,746,894.82 | 41,404,215.23 | 23,577,563.28 | 8,133,185.49 | 1,336,351.03 |
| 归属于母公司股东的净利润(元) | 10,848,422.25 | 41,077,390.68 | 7,524,610.09 | 11,746,894.82 | 41,404,215.23 | 23,577,563.28 | 8,133,185.49 | 1,336,351.03 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 20.47 | 24.85 | 23.93 | 28.77 | 24.35 | 22.73 | 19.76 | 21.46 |
| 销售净利率(%) | 5.31 | 9.71 | 3.98 | 13.56 | 10.17 | 8.18 | 4.15 | 1.67 |
| 净资产收益率(%) | 3.15 | 12.26 | 2.50 | 3.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.86 | 6.44 | 1.40 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.52 | 9.78 | 2.13 | 2.85 | 10.96 | 6.50 | 2.29 | 0.55 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.50 | 3.13 | 1.41 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 1.63 | 3.18 | 1.80 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.57 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 52.36 | 55.16 | 56.69 | 53.59 | 54.77 | 56.00 | 56.36 | 54.36 |
| 股东权益比率(%) | 47.64 | 44.84 | 43.31 | 46.41 | 45.23 | 44.00 | 43.64 | 45.64 |
| 已获利息倍数(倍) | 5.93 | 11.92 | 3.78 | 17.16 | 12.16 | 11.01 | 5.04 | 1.12 |
| 流动比率 | 1.03 | 1.00 | 0.83 | 0.94 | 0.93 | 0.92 | 0.90 | 0.99 |
| 速动比率 | 0.66 | 0.68 | 0.52 | 0.58 | 0.60 | 0.62 | 0.57 | 0.61 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.07 | 3.89 | 10.65 | 8.18 | 14.08 | 18.43 | 12.53 | 32.26 |
| 营业利润增长率(%) | 69.13 | -0.26 | -2.74 | 12,317.66 | 48.87 | 15.71 | -40.08 | -95.20 |
| 税后利润增长率(%) | 44.17 | -0.79 | 6.21 | 779.03 | 51.45 | 26.81 | -16.51 | -53.46 |
| 净资产增长率(%) | 13.79 | 13.09 | 15.04 | 19.17 | 15.42 | - | 40.91 | - |
| 总资产增长率(%) | 3.46 | 14.08 | 15.67 | 17.21 | 13.51 | - | 7.96 | - |