| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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) | 104,193,472.32 | 249,984,479.95 | 184,628,138.09 | 130,663,893.92 | 59,238,649.37 | 277,413,835.17 | - | 130,791,260.95 | - |
| 营业利润(元) | 15,726,652.17 | 31,454,027.60 | 24,116,350.25 | 15,104,390.43 | 7,862,805.66 | 38,131,062.48 | - | 16,333,627.39 | - |
| 利润总额(元) | 15,752,751.63 | 31,433,230.25 | 24,087,390.14 | 15,086,921.13 | 7,847,473.10 | 38,334,797.47 | - | 16,571,792.05 | - |
| 净利润(元) | 14,247,861.34 | 28,531,716.54 | 22,546,368.06 | 14,383,316.43 | 6,957,960.75 | 33,176,747.86 | - | 15,230,535.18 | - |
| 归属于母公司股东的净利润(元) | 14,756,009.69 | 29,311,857.70 | 23,042,465.86 | 14,725,679.09 | 7,250,825.48 | 33,549,361.14 | - | 15,276,025.87 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.02 | 29.60 | 30.17 | 29.22 | 31.49 | 28.53 | 27.32 | 25.55 | 31.37 |
| 销售净利率(%) | 13.67 | 11.41 | 12.21 | 11.01 | 11.75 | 12.43 | 12.56 | 11.64 | 10.94 |
| 净资产收益率(%) | 6.70 | 13.35 | - | 7.43 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.05 | 10.63 | - | 5.77 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.43 | 11.70 | 9.23 | 6.27 | 3.05 | 17.16 | 27.80 | 8.03 | 5.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.10 | 2.92 | - | 1.45 | - | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 3.82 | - | 2.21 | - | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.84 | - | 0.49 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.11 | 27.63 | 28.51 | 25.67 | 22.84 | 24.18 | - | 25.62 | - |
| 股东权益比率(%) | 66.28 | 72.74 | 71.76 | 74.58 | 77.40 | 75.96 | - | 74.40 | - |
| 已获利息倍数(倍) | 168.11 | 3,212.69 | -66.59 | 57.50 | 60.08 | 40.86 | - | 39.81 | - |
| 流动比率 | 2.73 | 4.15 | 4.05 | 4.74 | 5.01 | 3.55 | - | 3.17 | - |
| 速动比率 | 1.98 | 3.06 | 2.97 | 3.37 | 3.21 | 2.18 | - | 1.61 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.26 | -9.89 | -9.89 | 1.00 | 21.68 | 35.50 | 46.53 | 37.78 | - |
| 营业利润增长率(%) | 4.12 | -17.51 | -14.80 | -7.53 | 38.50 | 22.98 | 8.28 | 17.17 | - |
| 税后利润增长率(%) | 0.21 | -15.89 | -11.12 | -3.60 | 36.16 | 29.49 | 17.24 | 27.55 | - |
| 净资产增长率(%) | 2.53 | 11.46 | - | 21.70 | - | 23.49 | - | - | - |
| 总资产增长率(%) | 15.37 | 17.08 | - | 21.41 | - | -4.27 | - | - | - |