| 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) | 110,566,782.26 | 215,841,176.85 | 111,020,442.56 | 62,446,725.70 | 181,879,977.40 | - | - |
| 营业利润(元) | 25,270,143.33 | 55,241,768.22 | 26,736,903.93 | 11,459,382.92 | 26,363,062.24 | - | - |
| 利润总额(元) | 26,405,933.55 | 57,995,305.88 | 29,239,899.03 | 11,436,864.39 | 26,347,287.04 | - | - |
| 净利润(元) | 23,066,811.49 | 50,531,143.56 | 25,464,956.11 | 10,026,787.03 | 23,622,896.11 | - | - |
| 归属于母公司股东的净利润(元) | 23,066,811.49 | 50,531,143.56 | 25,464,956.11 | 10,026,787.03 | 23,622,896.11 | - | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.63 | 35.48 | 33.81 | 26.19 | 26.82 | 14.29 | 14.76 |
| 销售净利率(%) | 20.86 | 23.41 | 22.94 | 16.06 | 12.99 | -1.63 | 0.02 |
| 净资产收益率(%) | 17.18 | 40.76 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 12.47 | 26.87 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 12.84 | 32.46 | 18.39 | 6.71 | 23.46 | -0.02 | 1.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.22 | 2.32 | - | - | - | - | - |
| 应收账款周转率(次) | 5.56 | 17.16 | - | - | - | - | - |
| 总资产周转率(次) | 0.51 | 0.98 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.14 | 38.39 | 42.14 | 51.04 | 50.65 | - | - |
| 股东权益比率(%) | 65.86 | 61.61 | 57.86 | 48.96 | 49.35 | - | - |
| 已获利息倍数(倍) | 65.24 | 43.60 | 35.76 | 25.85 | 14.66 | - | - |
| 流动比率 | 1.72 | 1.61 | 1.48 | 1.59 | 1.55 | - | - |
| 速动比率 | 0.92 | 0.80 | 0.73 | 1.03 | 0.97 | - | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.41 | 18.67 | 88.56 | 101.55 | 63.24 | - | - |
| 营业利润增长率(%) | -5.49 | 109.54 | 1,460.03 | 6,438.12 | 73.21 | - | - |
| 税后利润增长率(%) | -9.42 | 113.91 | 2,754.64 | 169,316.62 | 77.12 | - | - |
| 净资产增长率(%) | 51.42 | 53.65 | - | - | 151.40 | - | - |
| 总资产增长率(%) | 33.03 | 23.09 | - | - | 102.50 | - | - |