| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 61,370,932.83 | 155,713,079.67 | 120,089,109.63 | 77,905,632.40 | 128,432,164.04 | 92,673,823.17 | 55,728,758.90 | 31,765,783.27 |
| 营业利润(元) | 7,028,461.14 | 13,442,147.91 | 13,214,991.31 | 8,203,466.80 | 12,679,945.24 | 9,889,692.63 | 7,221,451.51 | 3,493,998.47 |
| 利润总额(元) | 7,032,030.14 | 13,543,704.99 | 13,608,722.13 | 8,526,328.15 | 12,632,488.89 | 9,854,610.43 | 7,201,325.72 | 3,474,952.00 |
| 净利润(元) | 6,413,061.42 | 12,576,395.02 | 12,572,759.44 | 7,660,961.89 | 11,286,202.74 | 8,726,829.66 | 6,251,821.62 | 2,604,331.55 |
| 归属于母公司股东的净利润(元) | 6,427,553.13 | 12,479,888.13 | 12,572,759.44 | 7,660,961.89 | 11,286,202.74 | 8,726,829.66 | 6,251,821.62 | 2,604,331.55 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 26.46 | 25.00 | 26.65 | 25.03 | 23.37 | 23.74 | 26.29 | 22.97 |
| 销售净利率(%) | 10.45 | 8.08 | 10.47 | 9.83 | 8.79 | 9.42 | 11.22 | 8.20 |
| 净资产收益率(%) | 11.79 | 26.29 | 27.18 | 18.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.10 | 12.09 | 11.90 | 7.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.66 | 15.83 | 15.41 | 9.61 | 19.80 | 15.50 | 11.76 | 5.07 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.85 | 2.50 | 2.29 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 5.08 | 12.34 | 6.05 | 5.52 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 1.23 | 0.94 | 0.63 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 62.52 | 63.81 | 65.26 | 67.44 | 60.46 | 61.57 | 62.94 | 61.30 |
| 股东权益比率(%) | 37.38 | 36.07 | 34.74 | 32.56 | 39.54 | 38.43 | 37.06 | 38.70 |
| 已获利息倍数(倍) | 8.87 | 8.68 | 9.47 | 11.34 | 9.92 | 10.91 | 11.70 | 10.62 |
| 流动比率 | 0.87 | 0.84 | 0.91 | 0.84 | 1.26 | 1.30 | 1.27 | 1.25 |
| 速动比率 | 0.29 | 0.27 | 0.28 | 0.27 | 0.48 | 0.58 | 0.55 | 0.57 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -21.22 | 21.24 | 29.58 | 39.79 | 18.87 | 29.13 | 21.88 | 25.03 |
| 营业利润增长率(%) | -14.32 | 6.01 | 33.62 | 13.60 | 36.82 | 106.24 | 144.10 | 472.99 |
| 税后利润增长率(%) | -16.10 | 10.58 | 44.07 | 22.54 | 37.72 | 109.55 | 156.32 | 536.96 |
| 净资产增长率(%) | 22.92 | 30.17 | 39.11 | 35.05 | 25.14 | 33.72 | 33.11 | - |
| 总资产增长率(%) | 7.06 | 42.69 | 53.92 | 53.74 | 23.42 | 29.70 | 37.40 | - |