| 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) | 218,652,483.06 | 516,710,438.04 | 213,265,824.07 | 72,010,863.04 | 488,142,785.60 | 297,246,469.42 | 187,559,462.72 | - |
| 营业利润(元) | 13,301,099.85 | 41,670,401.26 | 14,594,184.58 | 800,572.26 | 42,481,252.55 | 15,470,958.70 | 13,207,808.74 | - |
| 利润总额(元) | 13,357,590.31 | 42,856,777.14 | 14,637,449.51 | 834,954.44 | 45,542,561.30 | 18,521,017.83 | 16,258,200.08 | - |
| 净利润(元) | 13,732,263.54 | 40,685,442.92 | 16,183,905.27 | 2,585,857.07 | 44,506,523.57 | 18,778,343.81 | 16,006,092.27 | - |
| 归属于母公司股东的净利润(元) | 13,732,263.54 | 40,685,442.92 | 16,183,905.27 | 2,585,857.07 | 44,506,523.57 | 18,778,343.81 | 16,006,092.27 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.85 | 32.61 | 31.54 | 29.44 | 31.34 | 30.90 | 30.75 | 30.04 |
| 销售净利率(%) | 6.28 | 7.87 | 7.59 | 3.59 | 9.12 | 6.32 | 8.53 | 3.60 |
| 净资产收益率(%) | 2.60 | 7.84 | 3.25 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.51 | 4.64 | 1.75 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.42 | 7.62 | 3.12 | 0.51 | 8.88 | 3.87 | 3.29 | 0.98 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.23 | 2.72 | 1.24 | - | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 1.11 | 0.52 | - | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.55 | 0.26 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 46.08 | 46.87 | 41.45 | 39.36 | 42.93 | 41.03 | 38.35 | - |
| 股东权益比率(%) | 53.92 | 53.13 | 58.55 | 60.64 | 57.07 | 58.97 | 61.65 | - |
| 已获利息倍数(倍) | 15.64 | 44.55 | -102.82 | 18.06 | 102.31 | 58.00 | 82.40 | - |
| 流动比率 | 1.77 | 1.75 | 1.93 | 1.99 | 1.87 | 1.94 | 2.05 | - |
| 速动比率 | 1.47 | 1.44 | 1.58 | 1.58 | 1.54 | 1.51 | 1.62 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 2.53 | 5.85 | 13.71 | 9.03 | 14.58 | 16.73 | 14.95 | 30.33 |
| 营业利润增长率(%) | -8.86 | -1.91 | 10.50 | -12.04 | 3.03 | 2.55 | -16.61 | 31.67 |
| 税后利润增长率(%) | -15.15 | -8.59 | 1.11 | 8.85 | 7.37 | 5.64 | -9.36 | 648.61 |
| 净资产增长率(%) | 3.17 | 5.85 | 9.36 | - | 9.70 | 9.83 | 9.21 | - |
| 总资产增长率(%) | 12.02 | 13.72 | 15.15 | - | 19.52 | 22.08 | 20.69 | - |