| 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) | 158,414,223.35 | 331,763,318.66 | 173,661,473.64 | 82,760,180.75 | 340,848,779.94 | 251,690,056.37 | 165,872,674.20 | - |
| 营业利润(元) | 25,819,689.74 | 55,611,316.14 | 29,338,992.18 | 17,028,279.05 | 63,857,985.40 | 38,610,735.92 | 28,736,849.89 | - |
| 利润总额(元) | 24,788,849.89 | 55,576,795.80 | 29,349,594.67 | 17,040,136.21 | 63,266,347.26 | 38,019,097.77 | 28,107,466.89 | - |
| 净利润(元) | 22,194,467.66 | 48,036,705.35 | 25,225,251.30 | 14,601,184.20 | 54,743,921.08 | 33,025,101.89 | 24,349,414.70 | - |
| 归属于母公司股东的净利润(元) | 22,195,028.37 | 48,043,230.85 | 25,229,260.24 | 14,601,184.20 | 54,743,921.08 | 33,025,101.89 | 24,349,414.70 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 27.07 | 27.30 | 28.07 | 28.63 | 28.55 | 25.62 | 28.18 | 30.57 |
| 销售净利率(%) | 14.01 | 14.48 | 14.53 | 15.40 | 16.06 | 13.12 | 14.76 | 17.69 |
| 净资产收益率(%) | 8.63 | 18.76 | 11.35 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 7.44 | 18.09 | 10.56 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.75 | 18.00 | 10.04 | 5.04 | 23.76 | 15.35 | 11.15 | 13.34 |
| 营运能力： | ||||||||
| 存货周转率(次) | 13.59 | 22.66 | 22.17 | - | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 2.35 | 1.25 | - | - | - | - | - |
| 总资产周转率(次) | 0.48 | 1.08 | 0.62 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 22.04 | 12.78 | 20.62 | 18.71 | 20.86 | 18.48 | 20.58 | - |
| 股东权益比率(%) | 77.96 | 87.22 | 79.38 | 81.29 | 79.14 | 81.52 | 79.42 | - |
| 已获利息倍数(倍) | -56.12 | -9,166.96 | 137.23 | 125.87 | 76.02 | 60.67 | 59.31 | - |
| 流动比率 | 4.28 | 7.29 | 4.43 | 4.84 | 4.25 | 4.76 | 4.24 | - |
| 速动比率 | 4.17 | 7.15 | 4.25 | 4.61 | 3.96 | 4.62 | 4.17 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -8.78 | -2.67 | 6.81 | 1.77 | -2.68 | -0.01 | 5.62 | - |
| 营业利润增长率(%) | -12.00 | -12.91 | 3.97 | -10.54 | -4.02 | -29.75 | -25.17 | - |
| 税后利润增长率(%) | -12.03 | -12.24 | 5.14 | -11.43 | -4.52 | -29.99 | -25.13 | - |
| 净资产增长率(%) | 11.15 | 21.36 | 21.41 | - | 18.74 | 13.58 | 13.40 | - |
| 总资产增长率(%) | 13.17 | 10.17 | 21.63 | - | 9.24 | 1.47 | 6.04 | - |