| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 74,412,116.07 | 198,343,584.95 | 50,746,771.07 | 25,078,643.92 | 158,624,342.07 | 104,030,293.34 | - |
| 营业利润(元) | 11,116,043.47 | 25,086,035.25 | 9,040,453.61 | 6,290,826.89 | 31,811,040.36 | 18,034,983.08 | - |
| 利润总额(元) | 11,113,343.47 | 25,256,019.66 | 9,040,448.81 | 6,290,822.09 | 31,782,557.50 | 17,993,105.85 | - |
| 净利润(元) | 11,113,343.47 | 22,765,639.39 | 9,132,217.39 | 5,546,572.62 | 30,229,377.70 | 17,899,030.61 | - |
| 归属于母公司股东的净利润(元) | 11,113,343.47 | 22,765,639.39 | 9,132,217.39 | 5,546,572.62 | 30,229,377.70 | 17,899,030.61 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.49 | 24.64 | 34.71 | 37.89 | 34.26 | 30.64 | 39.98 |
| 销售净利率(%) | 14.93 | 11.48 | 18.00 | 22.12 | 19.06 | 17.21 | 21.94 |
| 净资产收益率(%) | 9.61 | 21.58 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 3.28 | 7.59 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.02 | 13.11 | 6.70 | 4.03 | 28.39 | 17.49 | 31.18 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.14 | 13.48 | - | - | - | - | - |
| 应收账款周转率(次) | 1.21 | 4.51 | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.50 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 79.71 | 77.09 | 69.54 | 67.93 | 67.71 | 78.21 | - |
| 股东权益比率(%) | 20.29 | 22.91 | 30.46 | 32.07 | 32.29 | 21.79 | - |
| 已获利息倍数(倍) | 3.32 | 5.90 | 4.66 | 8.91 | 24.12 | 19.07 | - |
| 流动比率 | 1.00 | 0.89 | 1.23 | 0.91 | 0.99 | 0.84 | - |
| 速动比率 | 0.95 | 0.82 | 1.04 | 0.86 | 0.96 | 0.80 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 46.63 | 25.04 | 33.66 | - | 22.81 | 9.07 | - |
| 营业利润增长率(%) | 22.96 | -21.14 | 7.73 | - | 35.12 | -6.85 | - |
| 税后利润增长率(%) | 21.69 | -24.69 | 9.65 | - | 30.88 | -7.58 | - |
| 净资产增长率(%) | 23.91 | 24.37 | - | - | 244.30 | - | - |
| 总资产增长率(%) | 85.95 | 74.94 | - | - | 60.48 | - | - |