| 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) | 80,563,225.86 | 148,674,236.23 | 82,963,881.16 | 33,353,199.66 | 222,049,234.45 | 104,985,680.13 | - |
| 营业利润(元) | 23,302,710.66 | 4,147,350.76 | 13,525,119.37 | 4,368,391.09 | 49,640,455.97 | 26,482,382.83 | - |
| 利润总额(元) | 21,016,674.22 | 4,354,862.47 | 13,610,378.18 | 4,431,669.41 | 51,297,718.57 | 27,727,838.60 | - |
| 净利润(元) | 18,419,202.49 | 5,601,576.28 | 12,871,716.17 | 4,065,436.25 | 44,242,556.19 | 24,132,959.80 | - |
| 归属于母公司股东的净利润(元) | 17,447,265.20 | 3,095,516.13 | 11,052,774.24 | 2,961,518.85 | 38,758,119.56 | 24,011,076.61 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.65 | 31.63 | 32.31 | 32.66 | 34.31 | 35.21 | 33.13 |
| 销售净利率(%) | 22.86 | 3.77 | 15.51 | 12.19 | 19.92 | 20.82 | 19.04 |
| 净资产收益率(%) | 14.40 | 2.89 | 10.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.07 | 1.44 | 5.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 13.61 | 3.94 | 9.34 | 3.00 | 38.66 | 20.23 | 20.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.82 | 1.82 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 6.14 | 3.53 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.58 | 0.32 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.13 | 49.86 | 50.08 | 57.15 | 52.93 | 56.19 | - |
| 股东权益比率(%) | 39.73 | 42.20 | 43.23 | 36.96 | 40.80 | 39.22 | - |
| 已获利息倍数(倍) | -64.65 | -5.92 | -43.89 | -27.66 | -315.77 | 1,663.77 | - |
| 流动比率 | 1.44 | 1.39 | 1.31 | 1.32 | 1.36 | 1.45 | - |
| 速动比率 | 0.96 | 0.86 | 0.93 | 0.95 | 1.01 | 0.88 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.89 | -33.04 | -18.04 | -36.53 | 35.21 | 30.07 | - |
| 营业利润增长率(%) | 72.29 | -91.65 | -40.33 | -56.58 | 57.39 | 153.95 | - |
| 税后利润增长率(%) | 57.85 | -92.01 | -40.65 | -67.20 | 59.98 | 149.05 | - |
| 净资产增长率(%) | -0.43 | -6.26 | 34.56 | - | 32.50 | 47.72 | - |
| 总资产增长率(%) | 8.34 | -9.38 | -0.86 | - | -11.42 | 50.63 | - |