| 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) | 104,811,712.11 | 311,586,273.04 | 96,652,539.45 | 58,932,850.76 | 267,517,724.80 | 94,502,489.49 | 46,238,327.22 | - |
| 营业利润(元) | 9,691,154.45 | 49,874,372.35 | 10,259,062.23 | 5,095,139.56 | 45,715,520.78 | 8,331,164.48 | 3,961,348.86 | - |
| 利润总额(元) | 9,680,950.34 | 49,875,522.70 | 10,258,452.04 | 5,099,043.17 | 45,660,901.67 | 8,282,623.91 | 3,911,296.82 | - |
| 净利润(元) | 8,995,033.41 | 42,555,867.34 | 8,703,154.55 | 4,063,623.59 | 38,619,033.42 | 6,754,397.41 | 3,320,323.04 | - |
| 归属于母公司股东的净利润(元) | 8,979,791.54 | 42,554,598.81 | 8,716,119.26 | 4,086,021.46 | 38,533,947.44 | 6,753,865.66 | 3,320,323.04 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 28.15 | 27.97 | 27.45 | 21.35 | 27.17 | 30.81 | 32.52 | 30.64 |
| 销售净利率(%) | 8.58 | 13.66 | 9.00 | 6.90 | 14.44 | 7.15 | 7.18 | -20.80 |
| 净资产收益率(%) | 11.01 | 49.24 | 16.82 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.41 | 17.87 | 4.66 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.91 | 37.75 | 8.92 | 4.03 | 56.79 | 15.50 | 7.75 | -8.85 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.65 | 2.86 | 0.59 | - | - | - | - | - |
| 应收账款周转率(次) | 1.09 | 3.05 | 1.74 | - | - | - | - | - |
| 总资产周转率(次) | 0.34 | 1.10 | 0.41 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 74.11 | 64.09 | 72.78 | 65.79 | 74.86 | 85.36 | 83.70 | - |
| 股东权益比率(%) | 25.81 | 35.87 | 27.20 | 34.19 | 25.12 | 14.65 | 16.30 | - |
| 已获利息倍数(倍) | 12.19 | 73.17 | 17.20 | 35.48 | 89.62 | 30.63 | 17.96 | - |
| 流动比率 | 1.18 | 1.31 | 1.31 | 1.50 | 1.30 | 1.12 | 1.15 | - |
| 速动比率 | 0.67 | 1.01 | 0.68 | 0.91 | 0.78 | 0.31 | 0.30 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.44 | 16.47 | 109.03 | 502.48 | 129.30 | 86.53 | 28.80 | - |
| 营业利润增长率(%) | -5.54 | 9.10 | 158.98 | 364.27 | 100.10 | 76.05 | 30.21 | - |
| 税后利润增长率(%) | 3.03 | 10.43 | 162.51 | 301.78 | 94.35 | 68.09 | -11.21 | - |
| 净资产增长率(%) | 38.70 | 45.33 | 93.69 | - | 120.56 | - | 52.17 | - |
| 总资产增长率(%) | 46.16 | 1.68 | 16.11 | - | 172.61 | - | 209.94 | - |