| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 129,116,573.73 | 51,861,208.38 | 308,606,574.32 | 164,567,642.11 | - | 259,217,924.14 | 114,776,441.24 |
| 营业利润(元) | 8,087,742.12 | -96,792.14 | 41,802,819.32 | 20,791,358.79 | - | 32,634,328.95 | 19,641,867.11 |
| 利润总额(元) | 8,617,097.91 | -102,201.32 | 41,994,409.53 | 20,935,643.45 | - | 32,884,604.67 | 19,747,738.57 |
| 净利润(元) | 7,889,574.04 | -73,815.87 | 37,422,991.40 | 18,533,813.44 | - | 29,343,789.00 | 17,412,175.84 |
| 归属于母公司股东的净利润(元) | 7,863,986.22 | -90,000.28 | 37,362,470.11 | 18,506,005.38 | - | 29,137,473.97 | 17,335,918.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.06 | 22.83 | 27.16 | 28.56 | 26.79 | 26.67 | 32.30 |
| 销售净利率(%) | 6.11 | -0.14 | 12.13 | 10.40 | 7.24 | 11.32 | 15.17 |
| 净资产收益率(%) | 5.23 | - | 27.23 | 14.81 | - | - | - |
| 总资产报酬率ROA(%) | 3.08 | - | 16.72 | 8.81 | - | - | - |
| 投入资本回报率ROIC(%) | 4.66 | 0.08 | 24.30 | 11.22 | 9.42 | 24.39 | 15.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.67 | - | 4.43 | 2.21 | - | - | - |
| 应收账款周转率(次) | 1.00 | - | 2.69 | 1.55 | - | - | - |
| 总资产周转率(次) | 0.44 | - | 1.17 | 0.66 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.68 | 44.92 | 47.58 | 50.81 | - | 48.13 | 49.28 |
| 股东权益比率(%) | 52.31 | 55.08 | 52.42 | 49.21 | - | 51.90 | 50.82 |
| 已获利息倍数(倍) | 17.79 | 0.55 | 22.31 | 19.49 | - | 29.01 | 32.93 |
| 流动比率 | 2.03 | 2.10 | 1.98 | 1.86 | - | 1.95 | 1.87 |
| 速动比率 | 1.56 | 1.67 | 1.61 | 1.47 | - | 1.45 | 1.22 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -22.11 | -41.78 | 19.05 | 45.84 | - | 23.87 | 23.69 |
| 营业利润增长率(%) | -57.28 | -101.25 | 28.09 | -3.61 | - | 16.78 | 43.28 |
| 税后利润增长率(%) | -54.31 | -101.39 | 28.23 | -0.71 | - | 14.53 | 30.64 |
| 净资产增长率(%) | 17.26 | - | 19.16 | 26.19 | - | 44.01 | 47.02 |
| 总资产增长率(%) | 3.36 | - | 17.97 | 39.05 | - | 32.83 | 66.02 |