| 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) | 35,384,549.94 | 81,649,073.27 | 39,717,135.24 | 82,072,492.20 | 42,821,877.72 | 19,245,589.68 |
| 营业利润(元) | 8,861,422.59 | 23,439,193.77 | 12,293,208.03 | 24,271,847.97 | 13,394,470.21 | 5,120,557.18 |
| 利润总额(元) | 8,806,165.53 | 21,369,363.63 | 12,293,148.86 | 23,041,839.03 | 12,191,549.74 | 5,120,551.75 |
| 净利润(元) | 7,460,947.22 | 18,612,309.24 | 10,759,045.96 | 20,070,980.54 | 10,469,180.72 | 4,351,131.11 |
| 归属于母公司股东的净利润(元) | 7,778,176.24 | 18,497,531.21 | 10,713,673.86 | 19,950,799.81 | 10,469,701.28 | 4,352,169.91 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 52.04 | 53.72 | 53.50 | 52.49 | 50.48 | 49.43 |
| 销售净利率(%) | 21.09 | 22.80 | 27.09 | 24.46 | 24.45 | 22.61 |
| 净资产收益率(%) | 15.06 | 32.15 | 24.41 | - | - | - |
| 总资产报酬率ROA(%) | 12.95 | 30.16 | 20.75 | - | - | - |
| 投入资本回报率ROIC(%) | 12.28 | 30.76 | 19.10 | 39.87 | 26.08 | 9.85 |
| 营运能力： | ||||||
| 存货周转率(次) | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 6.69 | 2.19 | - | - | - |
| 总资产周转率(次) | 0.53 | 1.19 | 0.69 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 21.61 | 15.08 | 20.39 | 15.04 | 25.48 | 17.84 |
| 股东权益比率(%) | 77.62 | 83.72 | 78.43 | 83.89 | 73.33 | 81.09 |
| 已获利息倍数(倍) | -36.68 | -31.17 | -34.58 | -63.06 | -75.15 | -149.08 |
| 流动比率 | 5.19 | 5.66 | 4.22 | 5.69 | 3.44 | 4.95 |
| 速动比率 | 5.18 | 5.57 | 4.16 | 5.64 | 3.40 | 4.86 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -10.91 | -0.52 | -7.25 | 5.54 | 46.43 | 68.16 |
| 营业利润增长率(%) | -27.92 | -3.43 | -8.22 | 23.53 | 142.46 | 176.14 |
| 税后利润增长率(%) | -27.40 | -7.28 | 2.33 | 18.65 | 119.04 | 153.98 |
| 净资产增长率(%) | 2.72 | 3.70 | 38.51 | 37.66 | 26.13 | - |
| 总资产增长率(%) | 3.78 | 3.91 | 29.50 | 31.84 | 57.27 | - |