| 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) | 39,994,625.54 | 69,614,890.09 | 14,987,800.00 | 14,987,800.00 | 55,105,594.34 | 12,748,600.00 | - |
| 营业利润(元) | 23,931,318.48 | 19,274,215.56 | 8,304,718.70 | 8,890,717.83 | 25,285,348.30 | 7,609,772.28 | - |
| 利润总额(元) | 23,931,318.48 | 19,367,715.56 | 8,304,718.70 | 8,890,717.83 | 25,285,348.30 | 7,609,772.28 | - |
| 净利润(元) | 17,948,488.86 | 16,289,946.54 | 6,228,283.57 | 6,668,038.37 | 20,032,086.31 | 6,395,576.04 | - |
| 归属于母公司股东的净利润(元) | 17,948,488.86 | 16,289,946.54 | 6,228,283.57 | 6,668,038.37 | 20,032,086.31 | 6,395,576.04 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 65.83 | 48.41 | 60.37 | 60.37 | 63.74 | 64.49 | 35.09 |
| 销售净利率(%) | 44.88 | 23.40 | 41.56 | 44.49 | 36.35 | 50.17 | 2.66 |
| 净资产收益率(%) | 34.71 | 41.12 | 22.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 22.59 | 21.52 | 12.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 27.35 | 36.95 | 17.00 | 17.74 | 89.74 | 41.98 | 0.29 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 0.97 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.77 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.20 | 54.54 | 52.22 | 56.25 | 58.55 | 64.08 | - |
| 股东权益比率(%) | 48.80 | 45.46 | 47.78 | 43.75 | 41.45 | 35.92 | - |
| 已获利息倍数(倍) | 124.14 | 176.58 | 174.39 | 540.96 | 408.71 | 231.59 | - |
| 流动比率 | 1.72 | 1.56 | 1.57 | 1.49 | 1.39 | 1.15 | - |
| 速动比率 | 1.69 | 1.56 | 1.57 | 1.49 | 1.39 | 1.14 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 166.85 | 26.33 | 17.56 | 2,272.99 | 24.78 | -59.46 | - |
| 营业利润增长率(%) | 188.17 | -23.77 | 9.13 | 54,264.84 | 66.05 | -47.61 | - |
| 税后利润增长率(%) | 188.18 | -18.68 | -2.62 | 39,646.73 | 76.73 | -48.80 | - |
| 净资产增长率(%) | 74.30 | 51.76 | 111.36 | - | 175.07 | 7.05 | - |
| 总资产增长率(%) | 70.66 | 38.36 | 58.91 | - | 90.72 | 46.99 | - |