| 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) | 28,894,925.28 | 138,199,774.81 | 106,691,522.56 | 70,835,367.63 | 40,426,217.35 | 134,374,362.99 | - | 52,789,862.52 | - |
| 营业利润(元) | 206,387.26 | 35,496,511.91 | 29,314,279.28 | 17,472,929.68 | 13,096,842.34 | 39,336,016.14 | - | 12,293,682.59 | - |
| 利润总额(元) | 177,154.67 | 35,305,181.91 | 29,130,425.60 | 17,372,528.21 | 13,034,707.26 | 39,305,510.10 | - | 12,278,866.57 | - |
| 净利润(元) | 169,388.76 | 30,534,922.65 | 25,062,796.42 | 15,059,623.45 | 11,253,590.56 | 34,369,773.79 | - | 10,427,184.96 | - |
| 归属于母公司股东的净利润(元) | 169,388.76 | 30,534,922.65 | 25,062,796.42 | 15,059,623.45 | 11,253,590.56 | 34,369,773.79 | - | 10,427,184.96 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.12 | 52.20 | 52.56 | 51.93 | 50.65 | 53.26 | 52.02 | 52.17 | 51.97 |
| 销售净利率(%) | 0.59 | 22.09 | 23.49 | 21.26 | 27.84 | 25.58 | 24.80 | 22.57 | 26.74 |
| 净资产收益率(%) | 0.12 | 24.03 | - | 13.49 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.02 | 19.71 | - | 11.71 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | 23.66 | 19.88 | 12.43 | 9.51 | 39.85 | 61.22 | 15.75 | 23.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 2.64 | - | 1.29 | - | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 3.38 | - | 2.04 | - | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.78 | - | 0.48 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.87 | 18.28 | 23.49 | 23.48 | 22.45 | 39.30 | - | 23.76 | - |
| 股东权益比率(%) | 84.13 | 81.72 | 76.51 | 76.52 | 77.55 | 60.70 | - | 76.24 | - |
| 已获利息倍数(倍) | -0.23 | -82.41 | -86.23 | -65.69 | -109.81 | -185.26 | - | -157.67 | - |
| 流动比率 | 4.48 | 4.11 | 3.24 | 3.34 | 3.76 | 2.13 | - | 3.33 | - |
| 速动比率 | 3.43 | 3.47 | 2.54 | 2.56 | 2.98 | 1.61 | - | 2.29 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -59.21 | 2.85 | 22.31 | 35.78 | 30.43 | 121.00 | - | 115.63 | - |
| 营业利润增长率(%) | -98.82 | -9.76 | 17.32 | 28.67 | 38.64 | 278.36 | - | 251.90 | - |
| 税后利润增长率(%) | -98.88 | -11.16 | 15.85 | 27.91 | 35.76 | 279.65 | - | 259.80 | - |
| 净资产增长率(%) | 9.09 | 51.20 | - | 74.95 | - | 44.06 | - | 8.63 | - |
| 总资产增长率(%) | -0.77 | 12.31 | - | 53.45 | - | 55.68 | - | 41.95 | - |