| 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) | 374,224,626.58 | 763,541,538.58 | 348,321,451.51 | 168,391,566.65 | 836,476,240.30 | 401,214,116.16 | - |
| 营业利润(元) | 18,255,997.78 | 41,062,344.79 | 18,927,702.91 | 6,723,918.44 | 98,574,037.52 | 15,257,006.87 | - |
| 利润总额(元) | 18,283,529.05 | 41,006,983.10 | 18,948,639.86 | 7,281,408.95 | 98,718,676.57 | 18,180,462.05 | - |
| 净利润(元) | 16,432,924.36 | 36,479,284.35 | 16,955,616.83 | 6,367,066.61 | 91,054,750.50 | 15,723,035.04 | - |
| 归属于母公司股东的净利润(元) | 16,432,924.36 | 36,479,284.35 | 16,955,616.83 | 6,367,066.61 | 95,796,625.54 | 14,728,769.10 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.42 | 10.78 | 10.74 | 10.74 | 8.87 | 9.67 | 9.46 |
| 销售净利率(%) | 4.39 | 4.78 | 4.87 | 3.78 | 10.81 | 3.92 | 3.12 |
| 净资产收益率(%) | 5.96 | 13.53 | 7.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | 9.78 | 4.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.79 | 11.26 | 5.58 | 2.11 | 32.57 | 6.36 | 5.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.52 | 16.32 | 6.83 | - | - | - | - |
| 应收账款周转率(次) | 6.63 | 15.71 | 5.54 | - | - | - | - |
| 总资产周转率(次) | 0.85 | 1.77 | 0.88 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.81 | 37.90 | 36.33 | 37.67 | 36.92 | 45.81 | - |
| 股东权益比率(%) | 62.19 | 62.10 | 63.67 | 62.33 | 63.08 | 46.73 | - |
| 已获利息倍数(倍) | -91.25 | 36.71 | 36.88 | 7.93 | 128.81 | 18.25 | - |
| 流动比率 | 1.06 | 1.23 | 1.36 | 1.56 | 1.54 | 1.39 | - |
| 速动比率 | 0.77 | 0.95 | 0.99 | 1.19 | 1.22 | 0.98 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 7.44 | -8.72 | -13.18 | -12.75 | -9.98 | -0.99 | - |
| 营业利润增长率(%) | -3.55 | -58.34 | 24.06 | 6.20 | 133.43 | -1.58 | - |
| 税后利润增长率(%) | -3.08 | -61.92 | 15.12 | 22.25 | 123.57 | 11.97 | - |
| 净资产增长率(%) | 15.47 | 14.49 | 41.10 | - | 59.90 | - | - |
| 总资产增长率(%) | 18.22 | 15.04 | 3.56 | - | 16.79 | - | - |