| 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) | 194,728,339.33 | 348,412,817.32 | 176,856,543.11 | 87,024,678.35 | 302,583,735.33 | 151,462,190.51 | - |
| 营业利润(元) | 33,592,257.27 | 54,467,450.60 | 29,598,054.91 | 15,805,030.90 | 35,824,659.08 | 21,333,461.87 | - |
| 利润总额(元) | 33,614,557.35 | 54,417,681.82 | 29,592,053.94 | 15,793,030.90 | 39,904,821.58 | 21,305,679.65 | - |
| 净利润(元) | 29,605,705.02 | 47,579,158.10 | 25,963,514.87 | 13,385,682.39 | 36,686,618.58 | 18,766,806.91 | - |
| 归属于母公司股东的净利润(元) | 29,605,705.02 | 47,579,158.10 | 25,963,514.87 | 13,385,682.39 | 36,686,618.58 | 18,766,806.91 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.85 | 27.54 | 27.97 | 28.74 | 24.02 | 24.72 | 25.89 |
| 销售净利率(%) | 15.20 | 13.66 | 14.68 | 15.38 | 12.12 | 12.39 | 11.34 |
| 净资产收益率(%) | 7.42 | 12.12 | 6.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 7.44 | 12.02 | 7.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | 7.15 | 11.98 | 6.73 | 3.44 | 10.46 | 5.51 | 5.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.88 | 3.53 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 3.03 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.78 | 0.42 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.38 | 11.90 | 10.53 | 10.04 | 13.12 | 11.66 | - |
| 股东权益比率(%) | 88.62 | 88.10 | 89.47 | 89.96 | 86.88 | 88.34 | - |
| 已获利息倍数(倍) | -121.49 | -106.55 | -125.52 | -176.48 | -230.33 | -999.61 | - |
| 流动比率 | 5.25 | 5.04 | 5.89 | 6.32 | 4.73 | 5.54 | - |
| 速动比率 | 3.65 | 3.57 | 4.21 | 4.61 | 3.36 | 3.61 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.11 | 15.15 | 16.77 | 9.16 | 2.65 | 13.85 | - |
| 营业利润增长率(%) | 13.49 | 52.04 | 38.74 | 47.73 | -20.10 | 10.76 | - |
| 税后利润增长率(%) | 14.03 | 29.69 | 38.35 | 48.10 | -6.14 | 12.36 | - |
| 净资产增长率(%) | 7.78 | 6.91 | 6.23 | - | 19.22 | - | - |
| 总资产增长率(%) | 8.81 | 5.21 | 4.89 | - | 20.26 | - | - |