| 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) | 100,833,270.56 | 313,955,405.47 | 215,074,082.06 | 53,626,765.40 | 456,543,152.62 | 227,268,737.68 | 82,120,922.50 |
| 营业利润(元) | 6,039,608.12 | 23,816,869.08 | 18,380,563.16 | 3,047,043.92 | 49,633,630.14 | 25,925,054.33 | 9,507,764.56 |
| 利润总额(元) | 6,012,577.23 | 23,814,807.60 | 18,379,905.21 | 3,046,854.48 | 49,621,076.38 | 25,913,977.84 | 9,508,049.92 |
| 净利润(元) | 5,541,191.98 | 21,545,810.36 | 16,856,927.63 | 2,285,140.86 | 46,641,445.77 | 23,796,140.91 | 8,527,014.50 |
| 归属于母公司股东的净利润(元) | 5,535,543.16 | 21,545,681.36 | 16,856,927.63 | 2,285,140.86 | 46,641,445.77 | 23,796,140.91 | 8,527,014.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.85 | 17.18 | 15.38 | 12.53 | 18.85 | 18.62 | 16.53 |
| 销售净利率(%) | 5.50 | 6.86 | 7.84 | 4.26 | 10.22 | 10.47 | 10.38 |
| 净资产收益率(%) | 1.52 | 6.01 | 6.45 | 0.91 | - | - | - |
| 总资产报酬率ROA(%) | 1.22 | 5.09 | 4.78 | 0.99 | - | - | - |
| 投入资本回报率ROIC(%) | 1.26 | 5.80 | 4.90 | 0.80 | 16.12 | 9.61 | 3.60 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.04 | 2.51 | 2.27 | 0.35 | - | - | - |
| 应收账款周转率(次) | 0.59 | 2.57 | 1.33 | 0.81 | - | - | - |
| 总资产周转率(次) | 0.16 | 0.58 | 0.52 | 0.14 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 39.83 | 35.89 | 40.98 | 38.27 | 31.62 | 31.23 | 24.52 |
| 股东权益比率(%) | 60.04 | 63.99 | 59.02 | 61.73 | 68.38 | 68.77 | 75.48 |
| 已获利息倍数(倍) | 5.10 | 6.98 | 13.53 | 5.48 | 20.53 | 25.27 | 21.40 |
| 流动比率 | 1.94 | 1.94 | 2.29 | 2.57 | 2.93 | 2.55 | 3.27 |
| 速动比率 | 1.06 | 1.41 | 1.74 | 1.29 | 1.88 | 1.64 | 1.24 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -53.12 | -31.23 | -5.37 | -34.70 | 24.20 | 121.09 | 103.20 |
| 营业利润增长率(%) | -67.14 | -52.01 | -29.10 | -67.95 | 36.18 | 153.64 | 215.84 |
| 税后利润增长率(%) | -67.16 | -53.81 | -29.16 | -73.20 | 40.35 | 158.41 | 186.76 |
| 净资产增长率(%) | 47.47 | 49.08 | 29.33 | 36.45 | 42.88 | 26.56 | - |
| 总资产增长率(%) | 44.96 | 59.31 | 50.72 | 66.84 | 61.76 | 50.80 | - |