| 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) | 103,468,729.24 | 229,756,441.74 | 164,881,233.50 | 107,638,737.21 | 51,111,809.98 | 210,467,577.19 | - | 93,031,885.72 | - |
| 营业利润(元) | 8,680,205.37 | 46,181,068.90 | 29,921,889.76 | 16,491,796.45 | 8,325,133.96 | 35,524,171.28 | - | 14,260,995.02 | - |
| 利润总额(元) | 8,680,205.37 | 45,975,656.20 | 29,716,531.97 | 16,484,778.19 | 8,325,127.06 | 35,465,560.08 | - | 14,247,542.68 | - |
| 净利润(元) | 8,036,268.22 | 40,160,094.16 | 26,066,012.42 | 14,535,591.90 | 7,274,936.76 | 31,143,347.60 | - | 12,518,855.63 | - |
| 归属于母公司股东的净利润(元) | 8,036,268.22 | 40,160,094.16 | 26,066,012.42 | 14,535,591.90 | 7,274,936.76 | 31,143,347.60 | - | 12,518,855.63 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.46 | 24.65 | 23.65 | 23.91 | 23.46 | 25.73 | 25.82 | 26.77 | 25.31 |
| 销售净利率(%) | 7.77 | 17.48 | 15.81 | 13.50 | 14.23 | 14.80 | 13.03 | 13.19 | 12.89 |
| 净资产收益率(%) | 5.58 | 28.45 | - | 12.13 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.84 | 19.81 | - | 8.05 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.36 | 22.41 | 14.90 | 8.65 | 4.34 | 20.74 | 27.43 | 8.88 | 8.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.53 | 5.90 | - | 2.88 | - | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 4.71 | - | 3.05 | - | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.96 | - | 0.51 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.93 | 36.02 | 41.24 | 43.58 | 43.62 | 46.24 | - | 43.84 | - |
| 股东权益比率(%) | 64.07 | 63.98 | 58.76 | 56.42 | 56.38 | 53.76 | - | 56.16 | - |
| 已获利息倍数(倍) | 18.89 | 33.60 | 29.43 | 26.28 | 28.34 | 20.73 | - | 14.27 | - |
| 流动比率 | 1.94 | 1.94 | 1.66 | 1.48 | 1.62 | 1.52 | - | 1.37 | - |
| 速动比率 | 1.31 | 1.53 | 1.15 | 1.03 | 1.13 | 1.04 | - | 0.87 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.87 | 9.16 | 16.00 | 17.60 | 12.30 | 75.14 | - | 72.74 | - |
| 营业利润增长率(%) | -47.37 | 30.00 | 43.29 | 20.96 | 24.89 | 290.21 | - | 75.26 | - |
| 税后利润增长率(%) | -44.71 | 28.95 | 40.77 | 20.36 | 24.02 | 275.48 | - | 75.87 | - |
| 净资产增长率(%) | 18.74 | 25.71 | - | 24.15 | - | 27.71 | - | 8.47 | - |
| 总资产增长率(%) | 4.56 | 5.63 | - | 19.78 | - | 25.08 | - | 20.02 | - |