| 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) | 199,538,485.30 | 487,583,921.50 | 352,151,153.39 | 235,667,232.61 | 116,395,570.39 | 517,156,177.83 | - | 254,451,123.56 | - |
| 营业利润(元) | 20,974,607.10 | 46,486,221.30 | 36,785,606.71 | 20,440,570.60 | 17,224,513.61 | 43,381,469.83 | - | 9,383,377.10 | - |
| 利润总额(元) | 20,918,391.31 | 48,561,627.32 | 38,792,178.76 | 21,563,812.67 | 17,375,546.12 | 42,009,752.57 | - | 9,536,517.48 | - |
| 净利润(元) | 18,700,975.98 | 42,231,006.70 | 34,423,997.30 | 18,729,596.42 | 13,680,852.59 | 36,178,813.76 | - | 6,918,577.26 | - |
| 归属于母公司股东的净利润(元) | 18,700,975.98 | 42,231,006.70 | 34,423,997.30 | 18,729,596.42 | 13,680,852.59 | 36,178,813.76 | - | 6,918,577.26 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.75 | 22.74 | 24.17 | 22.07 | 25.56 | 21.41 | 21.84 | 17.99 | 16.09 |
| 销售净利率(%) | 9.37 | 8.66 | 9.78 | 7.95 | 10.06 | 6.79 | 6.19 | 2.72 | -1.09 |
| 净资产收益率(%) | 5.10 | 11.98 | - | 5.89 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.03 | 6.57 | - | 2.61 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.08 | 10.04 | 8.55 | 4.49 | 2.97 | 9.96 | 12.36 | 2.26 | -0.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.48 | 1.12 | - | 0.43 | - | - | - | - | - |
| 应收账款周转率(次) | 2.19 | 5.88 | - | 2.65 | - | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.63 | - | 0.28 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 45.42 | 43.44 | 47.32 | 55.82 | 59.16 | 62.24 | - | 68.37 | - |
| 股东权益比率(%) | 54.58 | 56.56 | 52.68 | 44.18 | 40.84 | 37.76 | - | 31.63 | - |
| 已获利息倍数(倍) | 13.03 | 24.70 | 31.08 | 32.42 | 13.41 | 20.63 | - | 3.77 | - |
| 流动比率 | 1.82 | 1.87 | 1.73 | 1.50 | 1.45 | 1.37 | - | 1.25 | - |
| 速动比率 | 0.85 | 0.83 | 0.62 | 0.56 | 0.58 | 0.54 | - | 0.36 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.33 | -8.95 | 7.99 | 8.11 | 26.36 | 24.09 | - | -9.43 | - |
| 营业利润增长率(%) | 2.61 | 11.81 | 75.56 | 117.84 | 1,378.58 | 364.39 | - | 193.19 | - |
| 税后利润增长率(%) | -0.15 | 16.10 | 70.49 | 170.71 | 1,268.21 | 404.40 | - | 16.55 | - |
| 净资产增长率(%) | 12.67 | 13.67 | - | 18.47 | - | 13.05 | - | -5.20 | - |
| 总资产增长率(%) | -7.60 | -23.17 | - | -16.29 | - | -20.40 | - | -0.72 | - |