| 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) | 132,613,429.43 | 308,961,431.65 | 153,784,439.17 | 62,650,946.30 | 277,798,056.21 | 124,531,262.02 | - |
| 营业利润(元) | 25,427,384.34 | 80,223,331.95 | 38,789,515.23 | 13,279,711.83 | 64,397,349.13 | 34,666,770.29 | - |
| 利润总额(元) | 25,424,299.35 | 80,118,371.00 | 38,804,026.78 | 13,276,056.49 | 64,338,196.59 | 34,626,626.31 | - |
| 净利润(元) | 19,600,518.47 | 61,413,930.09 | 30,229,656.69 | 10,211,166.93 | 49,305,894.26 | 26,497,903.69 | - |
| 归属于母公司股东的净利润(元) | 14,422,833.07 | 45,994,846.96 | 22,474,966.97 | 7,169,340.69 | 34,146,528.43 | 18,342,476.24 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.56 | 31.35 | 32.56 | 31.80 | 30.12 | 29.16 | 27.26 |
| 销售净利率(%) | 14.78 | 19.88 | 19.66 | 16.30 | 17.75 | 21.28 | 22.65 |
| 净资产收益率(%) | 5.28 | 16.71 | 8.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.63 | 17.70 | 8.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.86 | 15.80 | 8.12 | 2.72 | 13.43 | 7.19 | 6.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.68 | 3.66 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 2.25 | 5.88 | 2.55 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.68 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.11 | 19.56 | 21.47 | 18.53 | 20.60 | 22.40 | - |
| 股东权益比率(%) | 60.49 | 61.31 | 59.91 | 62.06 | 60.62 | 59.01 | - |
| 已获利息倍数(倍) | 308.48 | -402.96 | -408.23 | 73.65 | 118.60 | 105.28 | - |
| 流动比率 | 4.13 | 4.46 | 3.84 | 4.59 | 4.00 | 3.77 | - |
| 速动比率 | 3.21 | 3.62 | 2.95 | 3.30 | 2.79 | 2.64 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.77 | 11.22 | 23.49 | 14.38 | 26.68 | 37.28 | - |
| 营业利润增长率(%) | -34.45 | 24.58 | 11.89 | -20.77 | 66.64 | 154.64 | - |
| 税后利润增长率(%) | -35.83 | 34.70 | 22.53 | -11.80 | 83.61 | 177.66 | - |
| 净资产增长率(%) | 6.49 | 9.65 | -0.34 | - | 25.96 | 43.35 | - |
| 总资产增长率(%) | 5.46 | 8.43 | -1.84 | - | -1.60 | 8.13 | - |