| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 135,513,564.08 | 260,560,189.70 | 107,863,521.20 | 232,166,506.37 | 183,686,535.61 | 125,204,753.42 | 53,504,515.35 |
| 营业利润(元) | 19,544,743.91 | 36,461,395.70 | 14,618,420.45 | 37,142,606.91 | 32,908,713.01 | 19,220,066.09 | 8,308,404.81 |
| 利润总额(元) | 19,544,756.45 | 36,461,319.96 | 14,618,418.63 | 36,877,312.62 | 32,908,508.63 | 19,220,009.14 | 8,309,342.69 |
| 净利润(元) | 17,558,716.72 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 | 29,179,683.69 | 16,285,805.81 | 7,352,303.34 |
| 归属于母公司股东的净利润(元) | 17,565,018.84 | 32,309,934.09 | 13,092,880.43 | 33,886,909.33 | 29,179,683.69 | 16,285,805.81 | 7,352,303.34 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.90 | 28.32 | 27.29 | 28.72 | 29.84 | 28.61 | 28.55 |
| 销售净利率(%) | 12.96 | 12.40 | 12.14 | 14.60 | 15.89 | 13.01 | 14.53 |
| 净资产收益率(%) | 7.28 | 14.30 | 6.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.30 | 10.81 | 4.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.91 | 10.45 | 4.76 | 12.90 | 11.04 | 6.59 | 3.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.80 | 2.13 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 3.31 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.63 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.43 | 50.07 | 45.71 | 39.56 | 42.50 | 39.35 | 37.94 |
| 股东权益比率(%) | 49.51 | 49.93 | 54.29 | 60.44 | 57.50 | 60.65 | 62.06 |
| 已获利息倍数(倍) | 4.73 | 5.28 | 5.44 | 8.41 | 9.56 | 8.92 | 6.12 |
| 流动比率 | 1.91 | 2.19 | 1.97 | 1.42 | 1.36 | 1.46 | 1.55 |
| 速动比率 | 0.92 | 1.08 | 0.82 | 0.44 | 0.55 | 0.80 | 0.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 25.63 | 12.23 | -13.85 | -2.95 | 3.44 | -4.41 | -11.82 |
| 营业利润增长率(%) | 33.70 | -1.83 | -23.94 | -6.13 | 14.42 | -26.28 | -0.51 |
| 税后利润增长率(%) | 34.16 | -4.65 | -19.61 | -1.76 | 12.93 | -28.99 | -3.14 |
| 净资产增长率(%) | 16.50 | 15.40 | 15.97 | 19.26 | 22.81 | 16.94 | - |
| 总资产增长率(%) | 27.75 | 39.69 | 29.56 | 22.05 | 44.79 | 38.73 | - |