| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 279,371,574.25 | 511,432,996.56 | 255,167,325.61 | 139,639,908.48 | 491,774,133.52 | 207,122,211.54 |
| 营业利润(元) | 28,179,627.01 | 41,772,159.18 | 29,043,522.92 | 16,750,303.76 | 70,529,268.56 | 20,640,167.35 |
| 利润总额(元) | 28,114,729.01 | 33,801,610.83 | 28,535,593.03 | 16,650,975.86 | 70,541,356.50 | 20,579,798.26 |
| 净利润(元) | 25,461,163.80 | 30,508,135.95 | 24,535,426.08 | 15,323,744.69 | 63,082,860.07 | 19,264,395.05 |
| 归属于母公司股东的净利润(元) | 24,439,268.50 | 31,063,181.79 | 24,699,421.12 | 15,360,791.79 | 59,994,371.51 | 18,223,277.57 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 29.87 | 30.82 | 34.62 | 34.39 | 37.51 | 34.29 |
| 销售净利率(%) | 9.11 | 5.97 | 9.62 | 10.97 | 12.83 | 9.30 |
| 净资产收益率(%) | 6.69 | 9.09 | 6.96 | - | - | - |
| 总资产报酬率ROA(%) | 4.26 | 5.58 | 4.31 | - | - | - |
| 投入资本回报率ROIC(%) | 4.69 | 6.15 | 4.47 | 2.77 | 11.88 | 4.13 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.14 | 2.27 | 1.13 | - | - | - |
| 应收账款周转率(次) | 2.12 | 4.24 | 2.56 | - | - | - |
| 总资产周转率(次) | 0.36 | 0.68 | 0.34 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 47.79 | 49.75 | 51.33 | 51.88 | 53.40 | 46.69 |
| 股东权益比率(%) | 49.04 | 47.26 | 45.78 | 45.18 | 43.63 | 50.36 |
| 已获利息倍数(倍) | 7.02 | 5.15 | 9.45 | 5.97 | 13.48 | 10.09 |
| 流动比率 | 1.27 | 1.20 | 1.25 | 1.15 | 1.11 | 1.26 |
| 速动比率 | 0.74 | 0.66 | 0.63 | 0.56 | 0.59 | 0.72 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 9.49 | 4.00 | 23.20 | - | 27.26 | 11.92 |
| 营业利润增长率(%) | -2.97 | -40.77 | 40.71 | - | 293.69 | 121.03 |
| 税后利润增长率(%) | -1.05 | -48.22 | 35.54 | - | 293.02 | 142.96 |
| 净资产增长率(%) | 4.44 | 4.99 | 1.26 | - | -0.34 | - |
| 总资产增长率(%) | -2.49 | -3.06 | 11.38 | - | 12.87 | - |