| 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) | 553,758,763.59 | 895,384,084.20 | 443,117,259.74 | 220,976,813.50 | 938,409,597.69 | 488,595,580.04 | - |
| 营业利润(元) | 11,948,776.98 | 69,341,613.67 | 26,349,579.98 | 9,965,577.54 | 47,728,144.62 | 25,151,249.57 | - |
| 利润总额(元) | 11,775,219.10 | 66,748,871.95 | 26,285,799.17 | 9,762,950.70 | 46,812,212.31 | 24,666,593.52 | - |
| 净利润(元) | 9,370,622.84 | 51,242,996.96 | 20,524,827.33 | 7,548,102.22 | 35,082,021.37 | 18,443,556.69 | - |
| 归属于母公司股东的净利润(元) | 7,525,859.90 | 45,140,236.52 | 15,835,773.79 | 4,544,451.67 | 29,342,256.44 | 16,429,309.40 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 6.21 | 7.20 | 9.27 | 8.87 | 8.77 | 8.55 | 8.85 |
| 销售净利率(%) | 1.69 | 5.72 | 4.63 | 3.42 | 3.74 | 3.48 | 2.82 |
| 净资产收益率(%) | 4.12 | 23.94 | 9.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.78 | 14.82 | 5.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.09 | 15.23 | 6.41 | 2.59 | 12.82 | 6.11 | 5.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 37.76 | 82.67 | 26.20 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 4.47 | 2.21 | - | - | - | - |
| 总资产周转率(次) | 0.94 | 1.77 | 0.83 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.11 | 57.33 | 64.03 | 63.44 | 62.09 | 67.04 | - |
| 股东权益比率(%) | 29.65 | 39.11 | 32.75 | 33.58 | 35.32 | 31.26 | - |
| 已获利息倍数(倍) | 3.58 | 9.17 | 8.12 | 4.77 | 7.17 | 7.93 | - |
| 流动比率 | 0.92 | 0.96 | 0.98 | 1.04 | 1.09 | 1.03 | - |
| 速动比率 | 0.87 | 0.92 | 0.93 | 0.98 | 1.03 | 0.95 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.97 | -4.58 | -8.94 | -7.38 | 5.32 | 27.09 | - |
| 营业利润增长率(%) | -54.65 | 45.28 | 12.87 | 8.81 | -8.67 | -8.74 | - |
| 税后利润增长率(%) | -52.48 | 53.84 | 6.63 | -22.41 | -17.51 | -6.44 | - |
| 净资产增长率(%) | 6.14 | 19.53 | 10.59 | - | 26.29 | 37.65 | - |
| 总资产增长率(%) | 17.22 | 7.95 | 4.20 | - | -2.71 | 15.33 | - |