| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 130,239,459.82 | 191,005,273.93 | 107,217,090.09 | 129,799,745.15 | 54,835,536.86 | 22,973,437.72 |
| 营业利润(元) | 19,338,387.30 | 30,166,230.20 | 21,703,072.04 | 29,354,973.12 | 12,848,231.66 | 2,652,510.44 |
| 利润总额(元) | 19,369,473.18 | 30,165,826.93 | 21,706,748.57 | 29,354,975.50 | 12,874,708.62 | 2,679,002.08 |
| 净利润(元) | 19,322,561.18 | 28,193,244.51 | 18,421,740.19 | 25,135,240.55 | 11,117,672.74 | 2,414,885.86 |
| 归属于母公司股东的净利润(元) | 19,322,561.18 | 28,193,244.51 | 18,421,740.19 | 25,135,240.55 | 11,117,672.74 | 2,414,885.86 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 36.45 | 36.17 | 33.51 | 31.90 | 32.33 | 22.08 |
| 销售净利率(%) | 14.84 | 14.76 | 17.18 | 19.36 | 20.27 | 10.51 |
| 净资产收益率(%) | 13.49 | 26.08 | 19.15 | - | - | - |
| 总资产报酬率ROA(%) | 9.51 | 18.59 | 15.59 | - | - | - |
| 投入资本回报率ROIC(%) | 9.91 | 20.08 | 14.22 | 30.12 | 14.16 | 3.36 |
| 营运能力： | ||||||
| 存货周转率(次) | 15.83 | 25.22 | 13.99 | - | - | - |
| 应收账款周转率(次) | 0.91 | 1.96 | 1.15 | - | - | - |
| 总资产周转率(次) | 0.60 | 1.12 | 0.75 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 36.10 | 39.36 | 32.51 | 31.32 | 32.81 | 35.38 |
| 股东权益比率(%) | 63.90 | 60.64 | 67.49 | 68.68 | 67.19 | 64.62 |
| 已获利息倍数(倍) | 14.46 | 19.97 | 40.55 | 34.14 | 44.81 | 18.23 |
| 流动比率 | 2.81 | 2.58 | 3.18 | 3.48 | 3.44 | 3.20 |
| 速动比率 | 2.72 | 2.27 | 2.74 | 3.25 | 3.03 | 2.34 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 21.47 | 47.15 | 95.52 | 29.65 | -12.64 | 0.45 |
| 营业利润增长率(%) | -10.90 | 2.76 | 68.92 | 53.89 | -3.72 | -1.96 |
| 税后利润增长率(%) | 4.89 | 12.17 | 65.70 | 47.34 | 0.59 | -2.14 |
| 净资产增长率(%) | 22.61 | 78.05 | 101.87 | 47.76 | 117.50 | 165.60 |
| 总资产增长率(%) | 29.49 | 101.66 | 100.98 | 34.97 | 69.89 | 86.13 |