| 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 121,883,054.94 | 58,889,438.36 | 260,287,006.27 | 174,663,780.50 | 106,764,971.68 | - | 207,487,548.70 | 147,770,682.00 | 58,951,177.84 |
| 营业利润(元) | 22,592,825.79 | 12,380,064.78 | 65,512,016.12 | 50,264,190.78 | 28,617,648.34 | - | 43,534,105.51 | 2,649,175.89 | -29,291,703.15 |
| 利润总额(元) | 22,547,803.86 | 12,379,771.02 | 65,146,793.22 | 49,990,485.59 | 28,344,554.33 | - | 43,434,876.71 | 2,641,737.14 | -29,291,703.15 |
| 净利润(元) | 19,880,349.49 | 10,874,010.72 | 56,577,304.66 | 42,930,580.74 | 24,395,127.37 | - | 39,148,735.32 | 2,378,004.34 | -29,255,921.81 |
| 归属于母公司股东的净利润(元) | 19,880,349.49 | 10,874,010.72 | 56,577,304.66 | 42,930,580.74 | 24,395,127.37 | - | 39,148,735.32 | 2,378,004.34 | -29,255,921.81 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.59 | 32.28 | 36.28 | 41.57 | 37.30 | 37.92 | 35.16 | 17.00 | -27.80 |
| 销售净利率(%) | 16.31 | 18.47 | 21.74 | 24.58 | 23.58 | 29.22 | 17.25 | 1.61 | -49.63 |
| 净资产收益率(%) | 10.17 | - | 32.65 | 25.65 | 17.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.38 | - | 22.49 | 19.51 | 14.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 9.22 | 5.21 | 30.99 | 23.07 | 13.18 | 26.91 | 26.34 | 1.29 | -25.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.05 | - | 3.53 | 1.95 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | - | 2.00 | 1.22 | 1.96 | - | - | - | - |
| 总资产周转率(次) | 0.41 | - | 0.91 | 0.69 | 0.57 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.26 | 37.78 | 38.48 | 40.24 | 28.79 | - | 40.30 | 20.36 | 18.05 |
| 股东权益比率(%) | 61.74 | 62.22 | 61.52 | 59.76 | 71.21 | - | 59.70 | 79.64 | 81.95 |
| 已获利息倍数(倍) | -36.57 | -46.97 | -68.48 | -59.36 | -51.85 | - | -58.50 | -2.41 | 48.64 |
| 流动比率 | 2.59 | 2.62 | 2.58 | 2.46 | 3.44 | - | 2.46 | 4.88 | 5.45 |
| 速动比率 | 1.81 | 1.86 | 1.97 | 1.86 | 2.63 | - | 2.22 | 4.14 | 4.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.54 | -20.85 | 15.93 | 28.51 | 67.74 | - | 30.51 | 2.65 | -44.79 |
| 营业利润增长率(%) | -17.11 | -51.39 | 52.46 | 1,797.35 | 193.05 | - | 36.71 | 224.00 | -6,290.49 |
| 税后利润增长率(%) | -14.55 | -49.98 | 46.04 | 1,705.32 | 179.52 | - | 41.29 | 225.88 | -4,669.10 |
| 净资产增长率(%) | 17.89 | - | 22.69 | 48.26 | 74.65 | - | 23.26 | 45.72 | 11.65 |
| 总资产增长率(%) | 34.54 | - | 13.45 | 97.60 | 103.11 | - | 47.98 | 43.98 | -11.74 |