| 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) | 112,731,971.05 | 31,988,135.84 | 355,892,909.44 | 225,503,301.19 | 186,745,184.36 | - | 329,133,803.99 | 185,871,570.53 | 147,897,082.13 |
| 营业利润(元) | 10,282,459.57 | 5,143,415.15 | 44,269,165.36 | 26,135,279.33 | 27,907,240.55 | - | 50,455,400.89 | 21,198,621.67 | 17,154,860.20 |
| 利润总额(元) | 10,042,530.76 | 5,143,321.34 | 45,273,456.57 | 26,799,660.41 | 27,824,107.81 | - | 49,434,790.96 | 21,260,324.97 | 17,258,340.20 |
| 净利润(元) | 8,903,235.44 | 4,401,053.50 | 39,462,173.39 | 23,898,335.82 | 23,956,298.54 | - | 41,882,761.56 | 19,641,683.68 | 14,629,362.30 |
| 归属于母公司股东的净利润(元) | 8,903,235.44 | 4,401,053.50 | 39,462,173.39 | 23,898,335.82 | 23,956,298.54 | - | 41,882,761.56 | 19,641,683.68 | 14,629,362.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.65 | 36.50 | 28.59 | 27.36 | 28.29 | 25.54 | 30.68 | 24.36 | 24.18 |
| 销售净利率(%) | 7.90 | 13.76 | 11.11 | 10.60 | 13.24 | 1.87 | 11.29 | 10.57 | 10.26 |
| 净资产收益率(%) | 3.30 | - | 15.93 | 10.44 | 10.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.71 | - | 11.58 | 7.09 | 7.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.89 | 1.47 | 13.04 | 8.22 | 8.19 | 0.93 | 14.82 | 8.07 | 6.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.71 | - | 8.03 | 2.25 | 2.13 | - | - | - | - |
| 应收账款周转率(次) | 0.46 | - | 1.58 | 1.39 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.24 | - | 0.83 | 0.53 | 0.45 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.87 | 39.78 | 41.24 | 43.37 | 41.31 | - | 39.33 | 45.45 | 44.13 |
| 股东权益比率(%) | 58.45 | 58.52 | 57.07 | 54.90 | 56.94 | - | 58.59 | 52.48 | 53.70 |
| 已获利息倍数(倍) | 4.85 | 5.89 | 11.29 | 8.95 | 12.60 | - | 16.11 | 10.09 | 11.78 |
| 流动比率 | 2.72 | 2.76 | 2.66 | 2.46 | 2.63 | - | 2.82 | 2.30 | 2.43 |
| 速动比率 | 2.35 | 2.32 | 2.38 | 1.94 | 2.13 | - | 2.34 | 1.59 | 1.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -39.63 | -6.37 | 8.11 | 4.46 | 26.27 | - | 33.60 | 125.44 | 260.23 |
| 营业利润增长率(%) | -62.30 | 361.29 | -12.42 | 23.29 | 53.27 | - | 43.98 | 60.97 | 205.04 |
| 税后利润增长率(%) | -64.00 | 590.42 | 6.31 | 21.67 | 63.01 | - | 28.12 | 104.80 | 355.61 |
| 净资产增长率(%) | 9.21 | - | 22.72 | 25.68 | 28.93 | - | 20.30 | - | - |
| 总资产增长率(%) | 4.48 | - | 22.43 | 20.12 | 23.95 | - | -4.75 | - | - |