| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 201,404,289.21 | 312,330,399.13 | 169,037,176.01 | 344,754,659.68 | 255,143,323.07 | 168,569,802.83 | 80,005,982.39 |
| 营业利润(元) | 12,824,642.98 | 32,702,536.47 | 19,098,813.78 | 43,015,589.14 | 34,406,644.51 | 23,853,305.12 | 10,809,797.21 |
| 利润总额(元) | 12,826,999.23 | 32,674,063.44 | 19,089,211.36 | 42,940,779.00 | 34,330,406.17 | 23,777,213.83 | 10,809,797.21 |
| 净利润(元) | 11,723,917.91 | 28,021,592.51 | 17,252,570.64 | 37,730,593.97 | 30,560,026.07 | 20,242,118.80 | 9,030,647.45 |
| 归属于母公司股东的净利润(元) | 11,723,917.91 | 28,021,592.51 | 17,252,570.64 | 37,730,593.97 | 30,560,026.07 | 20,242,118.80 | 9,030,647.45 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.30 | 18.56 | 20.83 | 22.79 | 22.91 | 22.65 | 22.65 |
| 销售净利率(%) | 5.82 | 8.97 | 10.21 | 10.94 | 11.98 | 12.01 | 11.29 |
| 净资产收益率(%) | 12.58 | 31.26 | 22.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.16 | 14.12 | 9.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.46 | 17.38 | 13.09 | 32.32 | 27.99 | 17.97 | 8.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.87 | 9.58 | 6.00 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 3.76 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 1.29 | 0.81 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 66.35 | 60.77 | 62.08 | 65.35 | 72.64 | 63.26 | 53.26 |
| 股东权益比率(%) | 33.65 | 39.23 | 37.92 | 34.65 | 27.36 | 36.74 | 46.74 |
| 已获利息倍数(倍) | 18.84 | 23.00 | 35.46 | 69.81 | 530.06 | 225.13 | 17.14 |
| 流动比率 | 1.44 | 1.57 | 1.52 | 1.32 | 1.00 | 1.14 | 1.84 |
| 速动比率 | 1.21 | 1.41 | 1.31 | 1.12 | 0.86 | 0.98 | 1.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.15 | -9.41 | 0.28 | 8.00 | 11.52 | 9.73 | 18.54 |
| 营业利润增长率(%) | -32.85 | -23.98 | -19.93 | -17.82 | -10.77 | -10.32 | 48.26 |
| 税后利润增长率(%) | -32.05 | -25.73 | -14.77 | -17.81 | -13.17 | -15.65 | 47.09 |
| 净资产增长率(%) | 17.38 | 23.74 | 22.39 | 13.69 | - | 0.04 | - |
| 总资产增长率(%) | 32.27 | 9.28 | 18.57 | 36.24 | - | 18.30 | - |