| 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) | 222,154,930.49 | 587,988,948.49 | 282,150,584.18 | 112,046,085.70 | 467,045,439.60 | 330,874,965.25 | 213,065,431.06 | - |
| 营业利润(元) | 13,424,837.59 | 61,338,625.06 | 39,751,435.55 | 11,053,140.18 | 37,010,554.86 | 31,144,647.86 | 21,316,221.54 | - |
| 利润总额(元) | 13,420,902.05 | 61,268,912.81 | 39,638,927.82 | 11,057,529.43 | 37,129,813.05 | 31,066,493.93 | 21,090,976.02 | - |
| 净利润(元) | 12,144,903.32 | 56,182,041.74 | 34,900,551.23 | 9,502,327.83 | 35,317,065.21 | 28,056,214.15 | 17,769,532.94 | - |
| 归属于母公司股东的净利润(元) | 12,144,903.32 | 56,182,041.74 | 34,900,551.23 | 9,502,327.83 | 35,317,065.21 | 28,056,214.15 | 17,769,532.94 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 14.33 | 18.57 | 19.95 | 22.03 | 17.65 | 17.73 | 17.60 | 20.50 |
| 销售净利率(%) | 5.47 | 9.55 | 12.37 | 8.48 | 7.56 | 8.48 | 8.56 | -5.83 |
| 净资产收益率(%) | 3.57 | 17.54 | 11.55 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.26 | 9.42 | 6.59 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.04 | 13.50 | 8.39 | 2.45 | 10.60 | 8.33 | 5.46 | -0.10 |
| 营运能力： | ||||||||
| 存货周转率(次) | 2.09 | 6.07 | 2.83 | - | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 3.30 | 1.21 | - | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.81 | 0.43 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 50.94 | 51.89 | 54.37 | 58.01 | 59.52 | 59.00 | 54.08 | - |
| 股东权益比率(%) | 49.06 | 48.11 | 45.63 | 41.99 | 40.48 | 41.00 | 45.92 | - |
| 已获利息倍数(倍) | 5.73 | 9.91 | 11.28 | 5.95 | 6.20 | 7.02 | 7.81 | - |
| 流动比率 | 1.90 | 1.84 | 1.75 | 1.58 | 1.52 | 1.50 | 1.67 | - |
| 速动比率 | 1.46 | 1.56 | 1.40 | 1.18 | 1.18 | 1.16 | 1.27 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -21.26 | 25.90 | 32.42 | 368.37 | 47.45 | 124.42 | 220.96 | -43.25 |
| 营业利润增长率(%) | -66.23 | 65.73 | 88.29 | 1,334.27 | 136.01 | 68,910.26 | 271.21 | -143.48 |
| 税后利润增长率(%) | -65.20 | 59.08 | 91.36 | 781.35 | 79.27 | 344.83 | 376.96 | -166.22 |
| 净资产增长率(%) | 10.70 | 16.58 | 18.69 | - | 16.54 | - | 55.55 | - |
| 总资产增长率(%) | 2.97 | -1.91 | 10.61 | - | 17.75 | - | 23.23 | - |