| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 16,317,490.58 | 33,923,419.70 | 15,756,145.46 | 6,566,274.74 | 25,327,600.51 | 13,681,882.26 | - |
| 营业利润(元) | 3,791,101.73 | 7,392,934.11 | 3,653,150.94 | 1,269,386.42 | 5,570,918.34 | 2,974,277.62 | - |
| 利润总额(元) | 3,791,671.73 | 7,382,873.85 | 3,653,090.68 | 1,269,386.42 | 5,569,318.34 | 2,974,277.62 | - |
| 净利润(元) | 3,643,752.42 | 6,468,192.30 | 3,193,273.95 | 1,205,917.09 | 4,884,389.83 | 2,862,480.38 | - |
| 归属于母公司股东的净利润(元) | 3,641,323.27 | 6,472,915.67 | 3,193,273.95 | 1,205,917.09 | 4,884,389.83 | 2,862,480.38 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.53 | 45.94 | 47.28 | 51.03 | 51.48 | 46.87 | 44.13 |
| 销售净利率(%) | 22.33 | 19.07 | 20.27 | 18.37 | 19.28 | 20.92 | 11.22 |
| 净资产收益率(%) | 20.76 | 33.98 | 20.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.69 | 22.23 | 12.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 15.91 | 29.75 | 16.67 | 6.30 | 27.53 | 17.18 | 7.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.22 | 16.47 | 8.13 | - | - | - | - |
| 应收账款周转率(次) | 12.24 | 44.43 | 10.51 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 1.07 | 0.55 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.33 | 36.48 | 46.26 | 38.15 | 43.45 | 44.56 | - |
| 股东权益比率(%) | 61.03 | 62.94 | 53.74 | 61.85 | 56.55 | 55.44 | - |
| 已获利息倍数(倍) | -16.24 | -22.23 | -17.32 | -124.05 | -30.34 | -41.43 | - |
| 流动比率 | 1.76 | 1.94 | 2.12 | 2.58 | 2.27 | 2.30 | - |
| 速动比率 | 1.63 | 1.85 | 1.99 | 2.42 | 2.17 | 2.22 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.56 | 33.94 | 15.16 | 22.49 | -4.42 | 11.43 | - |
| 营业利润增长率(%) | 3.78 | 32.71 | 22.82 | 105.70 | 4.41 | 32.92 | - |
| 税后利润增长率(%) | 14.03 | 32.52 | 11.56 | 100.42 | 8.14 | 36.86 | - |
| 净资产增长率(%) | 15.88 | 25.26 | 9.17 | - | 24.57 | 33.53 | - |
| 总资产增长率(%) | 2.03 | 12.61 | 12.62 | - | 20.79 | 35.55 | - |