| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 410,991,106.06 | 945,885,012.18 | 404,586,068.28 | 739,038,868.62 | 392,136,414.08 | 189,025,309.08 |
| 营业利润(元) | 20,577,210.40 | 85,838,666.56 | 36,039,057.66 | 73,905,743.34 | 37,029,006.43 | 12,557,968.24 |
| 利润总额(元) | 19,523,835.52 | 85,444,042.96 | 36,050,381.98 | 73,306,854.49 | 35,515,489.59 | 11,072,430.68 |
| 净利润(元) | 17,353,500.63 | 71,551,701.00 | 31,018,180.47 | 62,191,954.94 | 30,063,259.80 | 8,860,168.82 |
| 归属于母公司股东的净利润(元) | 17,353,500.69 | 72,297,002.06 | 31,099,671.10 | 62,171,379.98 | 30,254,901.16 | 9,013,023.63 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 19.70 | 21.81 | 20.67 | 21.91 | 21.41 | 23.05 |
| 销售净利率(%) | 4.22 | 7.56 | 7.67 | 8.42 | 7.67 | 4.69 |
| 净资产收益率(%) | 1.56 | 7.43 | 3.32 | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 6.33 | 2.63 | - | - | - |
| 投入资本回报率ROIC(%) | 1.72 | 6.83 | 3.06 | 7.47 | 3.61 | 1.30 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.18 | 3.68 | 1.37 | - | - | - |
| 应收账款周转率(次) | 1.44 | 3.54 | 1.41 | - | - | - |
| 总资产周转率(次) | 0.24 | 0.61 | 0.27 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 35.69 | 36.83 | 35.86 | 37.78 | 40.30 | 38.61 |
| 股东权益比率(%) | 64.31 | 63.20 | 64.13 | 62.20 | 59.70 | 61.38 |
| 已获利息倍数(倍) | 3.94 | 7.77 | 11.31 | 8.50 | 8.81 | 4.75 |
| 流动比率 | 1.69 | 1.69 | 1.67 | 1.72 | 1.81 | 1.83 |
| 速动比率 | 0.99 | 1.15 | 0.99 | 1.10 | 1.14 | 1.17 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 1.58 | 27.99 | 3.17 | 6.09 | 36.46 | 56.82 |
| 营业利润增长率(%) | -42.90 | 16.15 | -2.67 | 66.81 | 151.54 | 364.01 |
| 税后利润增长率(%) | -44.20 | 16.29 | 2.79 | 76.50 | 115.58 | 238.81 |
| 净资产增长率(%) | 5.57 | 36.87 | 37.00 | 8.17 | 7.02 | - |
| 总资产增长率(%) | 5.27 | 34.73 | 27.52 | 9.33 | 22.67 | - |