| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 223,643,926.21 | 710,551,515.25 | 332,180,400.54 | 263,011,065.78 | 144,668,936.38 | 91,315,384.37 |
| 营业利润(元) | 15,258,690.40 | 36,584,771.30 | 23,027,437.73 | 29,566,159.48 | 19,527,177.04 | 12,450,523.23 |
| 利润总额(元) | 15,134,800.03 | 37,139,113.51 | 22,632,410.41 | 29,347,801.50 | 19,175,721.04 | 12,119,067.23 |
| 净利润(元) | 15,126,576.43 | 37,083,821.54 | 22,623,439.69 | 29,319,239.22 | 19,175,721.04 | 12,119,067.23 |
| 归属于母公司股东的净利润(元) | 15,126,576.43 | 37,083,821.54 | 22,623,439.69 | 29,319,239.22 | 19,175,721.04 | 12,119,067.23 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 13.88 | 12.81 | 12.33 | 18.52 | 24.62 | 25.49 |
| 销售净利率(%) | 6.76 | 5.22 | 6.81 | 11.15 | 13.25 | 13.27 |
| 净资产收益率(%) | 4.79 | 12.92 | 8.34 | - | - | - |
| 总资产报酬率ROA(%) | 2.30 | 6.83 | 5.29 | - | - | - |
| 投入资本回报率ROIC(%) | 4.53 | 12.35 | 7.68 | 11.69 | 7.91 | 5.10 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.99 | 4.47 | 3.33 | - | - | - |
| 应收账款周转率(次) | 0.66 | 2.29 | 1.48 | - | - | - |
| 总资产周转率(次) | 0.33 | 1.27 | 0.76 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 61.58 | 57.37 | 40.84 | 31.94 | 34.48 | 34.95 |
| 股东权益比率(%) | 38.42 | 42.63 | 59.16 | 68.06 | 65.52 | 65.05 |
| 已获利息倍数(倍) | 26.17 | 35.13 | 36.19 | 34.43 | 30.23 | 25.84 |
| 流动比率 | 1.49 | 1.58 | 2.12 | 2.57 | 2.37 | 2.32 |
| 速动比率 | 0.88 | 0.99 | 1.27 | 2.00 | 1.58 | 1.65 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -32.67 | 170.16 | 263.77 | -0.14 | -24.28 | -22.72 |
| 营业利润增长率(%) | -33.74 | 23.74 | 84.95 | 112.21 | -9.21 | -15.96 |
| 税后利润增长率(%) | -33.14 | 26.48 | 86.68 | 114.32 | -9.77 | -18.01 |
| 净资产增长率(%) | 9.84 | 22.00 | 24.70 | 17.94 | - | 9.54 |
| 总资产增长率(%) | 69.12 | 94.80 | 37.13 | 9.19 | - | 11.87 |