| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 224,804,383.27 | 456,423,305.62 | 219,109,710.35 | 101,555,171.53 | 431,459,629.94 | 217,966,723.52 |
| 营业利润(元) | 27,862,420.78 | 57,819,958.73 | 27,888,588.71 | 10,472,165.71 | 50,167,272.87 | 24,310,569.58 |
| 利润总额(元) | 27,856,664.93 | 63,471,252.58 | 27,788,151.88 | 10,845,435.72 | 51,343,687.48 | 25,328,025.21 |
| 净利润(元) | 25,027,341.47 | 56,642,978.22 | 25,211,192.83 | 9,222,309.55 | 44,453,482.44 | 22,761,548.57 |
| 归属于母公司股东的净利润(元) | 25,027,341.47 | 56,642,978.22 | 25,211,192.83 | 9,222,309.55 | 44,453,482.44 | 22,761,548.57 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 18.14 | 19.08 | 18.50 | 16.25 | 16.60 | 15.51 |
| 销售净利率(%) | 11.13 | 12.41 | 11.51 | 9.08 | 10.30 | 10.44 |
| 净资产收益率(%) | 7.08 | 17.27 | 7.91 | - | - | - |
| 总资产报酬率ROA(%) | 6.16 | 15.31 | 6.70 | - | - | - |
| 投入资本回报率ROIC(%) | 6.37 | 16.78 | 7.46 | 3.03 | 13.96 | 7.47 |
| 营运能力： | ||||||
| 存货周转率(次) | 4.02 | 8.35 | 3.87 | - | - | - |
| 应收账款周转率(次) | 2.11 | 4.46 | 2.14 | - | - | - |
| 总资产周转率(次) | 0.54 | 1.17 | 0.58 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 17.16 | 18.75 | 12.64 | 12.79 | 13.30 | 18.66 |
| 股东权益比率(%) | 82.84 | 81.25 | 87.36 | 87.21 | 86.70 | 81.34 |
| 已获利息倍数(倍) | -11.36 | -16.91 | -10.16 | -26.44 | -27.30 | -63.36 |
| 流动比率 | 3.84 | 3.83 | 5.85 | 5.76 | 5.31 | 3.55 |
| 速动比率 | 2.84 | 3.03 | 4.81 | 4.50 | 4.14 | 2.57 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 2.60 | 5.79 | 0.52 | - | -5.64 | 9.70 |
| 营业利润增长率(%) | -0.09 | 15.25 | 14.72 | - | 13.40 | 6.00 |
| 税后利润增长率(%) | -0.73 | 27.42 | 10.76 | - | 7.92 | 12.35 |
| 净资产增长率(%) | 5.65 | 6.09 | 16.74 | - | 4.99 | - |
| 总资产增长率(%) | 11.42 | 13.21 | 8.68 | - | -4.40 | - |