| 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) | 125,755,318.83 | 288,205,479.16 | 149,789,719.05 | 73,492,320.95 | 272,332,142.25 | 138,609,749.46 | - |
| 营业利润(元) | 25,904,427.62 | 45,299,177.80 | 27,917,115.88 | 10,817,713.24 | 45,354,360.22 | 31,454,088.93 | - |
| 利润总额(元) | 25,962,104.95 | 45,693,800.61 | 28,078,255.75 | 10,878,790.13 | 45,628,859.27 | 31,483,346.44 | - |
| 净利润(元) | 23,038,089.08 | 38,585,610.75 | 23,040,783.90 | 9,134,072.88 | 38,011,744.34 | 27,166,998.80 | - |
| 归属于母公司股东的净利润(元) | 22,490,376.21 | 37,433,443.95 | 22,445,003.16 | 8,891,770.52 | 38,042,422.94 | 26,868,029.44 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.30 | 26.21 | 26.31 | 20.93 | 24.84 | 28.42 | 8.63 |
| 销售净利率(%) | 18.32 | 13.39 | 15.38 | 12.43 | 13.85 | 18.84 | 3.67 |
| 净资产收益率(%) | 11.81 | 21.69 | 12.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.61 | 16.10 | 9.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.22 | 18.30 | 10.65 | 4.27 | 17.66 | 11.56 | 2.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.21 | 15.95 | 5.72 | - | - | - | - |
| 应收账款周转率(次) | 6.70 | 14.26 | 7.71 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.96 | 0.46 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.84 | 37.35 | 39.65 | 44.14 | 46.14 | 46.34 | - |
| 股东权益比率(%) | 61.91 | 61.52 | 59.43 | 55.06 | 53.13 | 53.45 | - |
| 已获利息倍数(倍) | 26.01 | 17.33 | 18.43 | 14.13 | 16.11 | 23.11 | - |
| 流动比率 | 0.93 | 0.80 | 0.88 | 0.81 | 0.71 | 0.88 | - |
| 速动比率 | 0.63 | 0.51 | 0.60 | 0.52 | 0.45 | 0.57 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.05 | 5.83 | 10.04 | 37.26 | 18.98 | 14.40 | - |
| 营业利润增长率(%) | -7.21 | 0.50 | -7.99 | 393.56 | 168.03 | 45.84 | - |
| 税后利润增长率(%) | 0.20 | -1.23 | -12.38 | 324.17 | 209.35 | 44.15 | - |
| 净资产增长率(%) | 7.20 | 15.47 | 4.89 | - | -8.66 | -21.85 | - |
| 总资产增长率(%) | 2.90 | -0.26 | -1.85 | - | -10.91 | -17.82 | - |