| 2024年中报 | 2023年年报 | 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) | 93,080,373.30 | 166,421,219.14 | 87,787,454.07 | 43,899,382.83 | 192,863,741.61 | 143,186,930.47 | 92,792,480.67 | - |
| 营业利润(元) | 1,968,547.96 | 6,952,232.37 | 10,610,267.84 | 5,561,184.97 | 25,293,046.92 | 19,198,033.14 | 12,696,658.02 | - |
| 利润总额(元) | 1,972,667.35 | 6,976,545.95 | 10,625,841.64 | 5,567,608.17 | 24,812,282.72 | 18,713,868.15 | 12,210,805.26 | - |
| 净利润(元) | 2,169,041.74 | 7,519,922.65 | 9,623,972.91 | 4,959,701.49 | 22,430,412.11 | 16,765,116.66 | 10,358,919.56 | - |
| 归属于母公司股东的净利润(元) | 2,136,896.63 | 7,434,534.77 | 9,653,147.37 | 5,008,791.80 | 22,530,697.04 | 16,851,981.04 | 10,444,847.32 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 59.20 | 69.53 | 72.32 | 69.53 | 72.17 | 74.06 | 76.15 | 78.88 |
| 销售净利率(%) | 2.33 | 4.52 | 10.96 | 11.30 | 11.63 | 11.71 | 11.75 | 13.52 |
| 净资产收益率(%) | 2.97 | 10.63 | 12.18 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 0.69 | 2.75 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.02 | 3.78 | 8.54 | 4.64 | 25.25 | 20.08 | 14.17 | 16.66 |
| 营运能力： | ||||||||
| 存货周转率(次) | 140.53 | 101.33 | 62.75 | - | - | - | - | - |
| 应收账款周转率(次) | 7.90 | 31.47 | 9.35 | - | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.57 | 0.29 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 79.87 | 78.40 | 69.79 | 71.38 | 72.85 | 74.42 | 76.90 | - |
| 股东权益比率(%) | 19.66 | 21.15 | 29.90 | 28.32 | 26.82 | 25.25 | 22.77 | - |
| 已获利息倍数(倍) | -0.69 | -0.41 | -3.54 | -4.89 | -3.83 | -3.78 | -4.50 | - |
| 流动比率 | 0.92 | 1.18 | 1.43 | 1.12 | 1.15 | 1.12 | 1.09 | - |
| 速动比率 | 0.86 | 1.16 | 1.42 | 1.08 | 1.13 | 1.09 | 1.05 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 6.03 | -13.71 | -8.21 | 0.48 | 19.52 | 23.87 | 26.52 | - |
| 营业利润增长率(%) | -81.45 | -72.51 | -19.49 | -16.92 | 1.51 | 11.96 | 1.49 | - |
| 税后利润增长率(%) | -77.86 | -67.00 | -14.75 | -15.57 | 2.42 | 15.22 | 1.73 | - |
| 净资产增长率(%) | -40.05 | -26.07 | 30.15 | - | 38.93 | - | 29.83 | - |
| 总资产增长率(%) | -8.81 | -6.24 | 0.83 | - | -3.70 | - | 5.36 | - |