| 2024年中报 | 2024年一季报 | 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) | 61,314,968.38 | 26,039,092.07 | 131,710,919.74 | 62,911,008.40 | 28,934,624.57 | 146,218,532.63 | 74,818,491.32 |
| 营业利润(元) | 16,099,755.40 | 9,455,226.91 | 53,385,476.58 | 27,232,458.10 | 12,431,426.33 | 72,733,675.53 | 41,474,239.40 |
| 利润总额(元) | 16,094,606.55 | 9,450,740.13 | 53,376,820.81 | 27,224,781.32 | 12,429,387.60 | 72,531,403.45 | 41,474,016.14 |
| 净利润(元) | 14,135,941.58 | 8,379,401.83 | 46,623,896.58 | 23,838,037.41 | 10,822,202.99 | 64,614,980.22 | 35,766,621.42 |
| 归属于母公司股东的净利润(元) | 14,295,469.76 | 8,401,598.97 | 46,623,896.58 | 23,838,037.41 | 10,822,202.99 | 64,614,980.22 | 35,766,621.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.04 | 60.12 | 64.79 | 70.49 | 69.39 | 74.16 | 75.55 |
| 销售净利率(%) | 23.05 | 32.18 | 35.40 | 36.72 | 37.47 | 44.25 | 47.80 |
| 净资产收益率(%) | 5.26 | 3.11 | 17.92 | 10.37 | - | - | - |
| 总资产报酬率ROA(%) | 4.85 | 2.92 | 15.91 | 8.87 | - | - | - |
| 投入资本回报率ROIC(%) | 4.48 | 2.69 | 15.74 | 8.34 | 3.83 | 26.43 | 15.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.00 | 0.63 | 3.41 | 1.31 | - | - | - |
| 应收账款周转率(次) | 4.94 | 4.62 | 17.66 | 21.60 | - | - | - |
| 总资产周转率(次) | 0.19 | 0.08 | 0.40 | 0.21 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.27 | 14.76 | 16.58 | 19.67 | 15.44 | 24.41 | 26.48 |
| 股东权益比率(%) | 86.71 | 85.19 | 83.42 | 80.33 | 84.56 | 75.59 | 73.52 |
| 已获利息倍数(倍) | -43.72 | -53.60 | -37.56 | -34.21 | -22.85 | -78.52 | -59.43 |
| 流动比率 | 7.95 | 6.54 | 5.23 | 3.16 | 4.40 | 2.52 | 2.53 |
| 速动比率 | 5.47 | 4.15 | 3.37 | 2.58 | 3.55 | 2.11 | 2.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.54 | -10.01 | -9.92 | -15.92 | - | 12.99 | - |
| 营业利润增长率(%) | -40.88 | -23.94 | -26.60 | -36.45 | - | -5.11 | - |
| 税后利润增长率(%) | -40.04 | -22.50 | -27.94 | -35.42 | - | -1.64 | - |
| 净资产增长率(%) | 18.42 | 15.13 | 16.83 | 17.55 | - | 22.89 | - |
| 总资产增长率(%) | 9.07 | 13.57 | 5.18 | 8.27 | - | 24.06 | - |