| 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 45,758,721.40 | 24,801,956.11 | 187,557,545.83 | 66,760,831.52 | - | 123,409,877.42 | 86,729,259.47 | 60,196,949.00 |
| 营业利润(元) | 7,287,661.67 | 7,415,593.55 | 31,099,393.30 | 6,560,720.37 | - | 28,367,847.73 | 6,152,658.11 | 5,617,029.18 |
| 利润总额(元) | 7,282,867.16 | 7,416,988.00 | 31,074,506.31 | 6,736,832.91 | - | 28,343,646.78 | 6,914,212.30 | 6,128,339.35 |
| 净利润(元) | 6,799,427.78 | 5,903,021.40 | 26,204,344.21 | 5,870,671.11 | - | 23,544,628.52 | 5,376,069.86 | 4,512,817.70 |
| 归属于母公司股东的净利润(元) | 6,799,427.78 | 5,903,021.40 | 26,204,344.21 | 5,870,671.11 | - | 23,544,628.52 | 5,376,069.86 | 4,512,817.70 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 42.37 | 56.07 | 34.38 | 32.27 | 12.86 | 40.67 | 24.20 | 28.50 |
| 销售净利率(%) | 14.86 | 23.80 | 13.97 | 8.79 | -12.47 | 19.08 | 6.20 | 7.50 |
| 净资产收益率(%) | 2.31 | - | 13.70 | 3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.20 | - | 13.27 | 3.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.15 | 1.90 | 13.18 | 3.17 | -10.48 | 32.30 | 8.50 | 7.07 |
| 营运能力： | ||||||||
| 存货周转率(次) | 6.27 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.67 | - | 2.86 | 2.32 | - | - | - | - |
| 总资产周转率(次) | 0.14 | - | 0.82 | 0.33 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 11.75 | 13.22 | 13.46 | 5.83 | - | 27.06 | 39.25 | 39.46 |
| 股东权益比率(%) | 88.25 | 86.78 | 86.54 | 94.17 | - | 72.94 | 60.75 | 60.54 |
| 已获利息倍数(倍) | -43.45 | -87.81 | -53.54 | -468.96 | - | 595.64 | 199.72 | 150.28 |
| 流动比率 | 8.09 | 7.29 | 7.13 | 16.82 | - | 3.25 | 2.20 | 2.20 |
| 速动比率 | 7.83 | 7.06 | 7.09 | 16.59 | - | 3.20 | 2.17 | 2.18 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -31.46 | -29.31 | 51.98 | 10.90 | - | 22.81 | 16.67 | 36.52 |
| 营业利润增长率(%) | 11.08 | 269.39 | 9.63 | 16.80 | - | 103.13 | 139.39 | 143.61 |
| 税后利润增长率(%) | 15.82 | 234.92 | 11.30 | 30.09 | - | 108.28 | 282.82 | 330.74 |
| 净资产增长率(%) | 9.45 | - | 268.38 | 348.75 | - | 40.50 | - | 30.84 |
| 总资产增长率(%) | 16.80 | - | 210.46 | 188.46 | - | 25.84 | - | 33.95 |