| 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) | 84,353,075.53 | 184,368,874.53 | 92,715,295.39 | 185,653,665.95 | 94,067,770.62 | 45,087,393.24 |
| 营业利润(元) | 11,718,240.51 | 31,395,819.61 | 20,268,761.47 | 43,281,105.85 | 21,422,838.74 | 2,935,985.79 |
| 利润总额(元) | 11,678,215.34 | 31,399,822.47 | 20,263,389.14 | 43,285,414.41 | 21,425,887.52 | 2,936,286.48 |
| 净利润(元) | 10,712,304.61 | 28,386,565.77 | 17,658,904.61 | 36,622,634.34 | 19,360,715.95 | 2,701,154.88 |
| 归属于母公司股东的净利润(元) | 10,712,304.61 | 28,386,565.77 | 17,658,904.61 | 36,622,634.34 | 19,360,715.95 | 2,701,154.88 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 46.74 | 46.42 | 48.08 | 49.90 | 53.13 | 47.12 |
| 销售净利率(%) | 12.70 | 15.40 | 19.05 | 19.73 | 20.58 | 5.99 |
| 净资产收益率(%) | 4.72 | 13.07 | 9.68 | - | - | - |
| 总资产报酬率ROA(%) | 3.72 | 11.10 | 8.51 | - | - | - |
| 投入资本回报率ROIC(%) | 4.02 | 11.88 | 7.74 | 22.59 | 14.68 | 2.50 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.60 | 1.38 | 0.76 | - | - | - |
| 应收账款周转率(次) | 5.64 | 11.43 | 5.81 | - | - | - |
| 总资产周转率(次) | 0.29 | 0.67 | 0.40 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 25.84 | 20.77 | 19.29 | 21.59 | 22.89 | 24.70 |
| 股东权益比率(%) | 74.16 | 79.23 | 80.71 | 78.41 | 77.11 | 75.30 |
| 已获利息倍数(倍) | -14.79 | -36.70 | -28.74 | -20.57 | -12.55 | 8.09 |
| 流动比率 | 3.65 | 5.38 | 5.52 | 4.07 | 3.90 | 3.56 |
| 速动比率 | 2.02 | 3.18 | 3.38 | 2.43 | 2.20 | 2.36 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -9.02 | -0.69 | -1.44 | -9.06 | -9.22 | -8.57 |
| 营业利润增长率(%) | -42.19 | -27.46 | -5.39 | -13.21 | -12.11 | -66.78 |
| 税后利润增长率(%) | -39.34 | -22.49 | -8.79 | -15.56 | -8.43 | -65.58 |
| 净资产增长率(%) | 5.57 | 13.98 | 53.04 | 91.51 | 69.30 | - |
| 总资产增长率(%) | 14.91 | 12.80 | 46.22 | 84.67 | 58.25 | - |