| 2024年中报 | 2023年年报 | 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) | 136,522,662.66 | 264,695,542.58 | 143,048,260.61 | 68,315,627.60 | 234,849,768.36 | 185,622,728.01 | 114,625,385.64 | - |
| 营业利润(元) | 14,441,035.45 | 42,585,944.32 | 17,318,555.93 | 10,747,710.07 | 39,146,560.04 | 32,100,369.18 | 17,569,439.49 | - |
| 利润总额(元) | 14,440,707.44 | 42,719,419.55 | 17,395,130.13 | 10,747,712.84 | 39,148,682.47 | 32,123,767.59 | 17,569,479.30 | - |
| 净利润(元) | 12,674,386.95 | 37,318,357.11 | 16,095,792.62 | 9,368,507.31 | 36,252,830.93 | 30,141,560.72 | 15,382,499.03 | - |
| 归属于母公司股东的净利润(元) | 13,354,024.63 | 38,610,820.30 | 15,992,538.82 | 9,622,879.10 | 36,763,893.23 | 30,484,816.07 | 15,621,245.14 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 25.05 | 33.36 | 26.94 | 28.49 | 32.96 | 33.08 | 31.54 | 27.49 |
| 销售净利率(%) | 9.28 | 14.10 | 11.25 | 14.52 | 15.40 | 16.24 | 13.42 | 13.21 |
| 净资产收益率(%) | 8.22 | 26.80 | 13.20 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.91 | 15.16 | 7.45 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.55 | 23.85 | 11.81 | 7.33 | 30.23 | 30.25 | 15.51 | 16.95 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.90 | 1.58 | 1.31 | - | - | - | - | - |
| 应收账款周转率(次) | 2.35 | 6.01 | 3.17 | - | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.97 | 0.62 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 43.76 | 41.79 | 44.92 | 44.26 | 54.55 | 47.26 | 49.92 | - |
| 股东权益比率(%) | 56.47 | 58.22 | 54.58 | 55.37 | 44.91 | 52.00 | 49.29 | - |
| 已获利息倍数(倍) | -167.88 | -34.99 | -108.71 | -654.93 | -65.12 | -52.15 | -38.74 | - |
| 流动比率 | 2.07 | 2.17 | 2.02 | 2.14 | 1.70 | 1.90 | 1.86 | - |
| 速动比率 | 0.91 | 1.10 | 1.00 | 0.92 | 0.76 | 0.94 | 0.96 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -4.56 | 12.66 | 20.40 | 5.85 | 25.60 | 31.13 | 16.16 | - |
| 营业利润增长率(%) | -16.62 | 8.79 | -1.43 | 29.76 | 51.42 | 53.70 | 10.73 | - |
| 税后利润增长率(%) | -16.50 | 5.02 | 2.38 | 24.56 | 56.11 | 53.42 | -0.23 | - |
| 净资产增长率(%) | 20.42 | 56.47 | 55.26 | - | 33.20 | - | - | - |
| 总资产增长率(%) | 16.39 | 36.60 | 40.21 | - | 45.25 | - | - | - |