| 2024年中报 | 2024年一季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 88,782,731.03 | 35,513,042.57 | 182,476,573.63 | 132,354,043.43 | 84,724,887.71 | - | 167,648,659.40 | - | 73,782,083.52 |
| 营业利润(元) | 12,856,323.03 | 3,611,730.26 | 38,645,666.80 | 25,846,479.12 | 16,239,202.36 | - | 27,030,594.45 | - | 8,888,502.35 |
| 利润总额(元) | 12,752,102.38 | 3,606,225.67 | 38,517,980.34 | 25,604,862.02 | 16,178,939.67 | - | 26,933,873.08 | - | 8,860,800.20 |
| 净利润(元) | 11,614,122.86 | 3,385,064.76 | 34,037,822.97 | 22,749,077.88 | 14,300,526.70 | - | 25,431,437.41 | - | 8,081,671.44 |
| 归属于母公司股东的净利润(元) | 11,614,122.86 | 3,385,064.76 | 34,037,822.97 | 22,749,077.88 | 14,300,526.70 | - | 25,431,437.41 | - | 8,081,671.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.01 | 38.85 | 38.57 | 38.05 | 37.08 | 34.58 | 33.73 | 32.41 | 31.43 |
| 销售净利率(%) | 13.08 | 9.53 | 18.65 | 17.19 | 16.88 | 11.24 | 15.25 | 11.99 | 11.01 |
| 净资产收益率(%) | 4.08 | - | 12.53 | - | 5.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.97 | - | 11.96 | - | 5.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.77 | 1.08 | 11.55 | 7.83 | 5.08 | 2.32 | 8.94 | 10.34 | 2.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.48 | - | 3.58 | - | 1.75 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | - | 3.00 | - | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.28 | - | 0.58 | - | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.78 | 10.50 | 11.88 | 10.09 | 9.78 | - | 16.40 | - | 17.06 |
| 股东权益比率(%) | 90.22 | 89.50 | 88.12 | 89.91 | 90.22 | - | 83.60 | - | 82.94 |
| 已获利息倍数(倍) | -50.44 | -21.08 | -52.87 | -44.46 | -39.23 | - | -15.84 | - | -11.52 |
| 流动比率 | 5.42 | 4.89 | 4.34 | 5.21 | 5.51 | - | 3.81 | - | 4.58 |
| 速动比率 | 3.83 | 3.59 | 3.37 | 3.98 | 4.24 | - | 3.03 | - | 3.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.50 | 14.71 | 9.67 | 12.03 | 15.15 | - | -11.11 | - | -18.37 |
| 营业利润增长率(%) | -21.08 | -4.17 | 43.34 | 65.29 | 83.27 | - | -38.20 | - | -62.34 |
| 税后利润增长率(%) | -19.03 | -2.72 | 34.15 | 60.58 | 77.48 | - | -33.22 | - | -60.66 |
| 净资产增长率(%) | 15.87 | - | 16.92 | - | 11.99 | - | 10.65 | - | 13.03 |
| 总资产增长率(%) | 15.87 | - | 10.91 | - | 3.66 | - | 11.08 | - | 17.21 |