| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 330,905,519.56 | 792,365,103.97 | 316,446,665.25 | 548,215,262.83 | 416,110,676.44 | 232,927,434.48 |
| 营业利润(元) | 44,402,059.28 | 102,877,975.14 | 24,712,530.03 | 41,643,040.89 | 40,243,126.33 | 21,555,327.40 |
| 利润总额(元) | 44,298,080.59 | 101,888,155.89 | 24,700,538.02 | 41,559,091.93 | 40,190,251.08 | 21,492,281.76 |
| 净利润(元) | 36,147,833.38 | 86,042,450.31 | 21,863,095.91 | 32,604,622.88 | 33,855,242.43 | 17,548,768.79 |
| 归属于母公司股东的净利润(元) | 37,932,873.21 | 87,797,597.22 | 22,326,937.61 | 35,541,471.17 | 33,855,242.43 | 17,548,768.79 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 39.46 | 39.78 | 29.35 | 31.68 | 28.20 | 27.15 |
| 销售净利率(%) | 10.92 | 10.86 | 6.91 | 5.95 | 8.14 | 7.53 |
| 净资产收益率(%) | 11.72 | 26.24 | 7.57 | - | - | - |
| 总资产报酬率ROA(%) | 3.27 | 12.90 | 2.55 | - | - | - |
| 投入资本回报率ROIC(%) | 6.43 | 21.58 | 5.80 | 10.25 | 10.72 | 5.70 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.08 | 3.42 | 1.56 | - | - | - |
| 应收账款周转率(次) | 3.78 | 7.92 | 3.60 | - | - | - |
| 总资产周转率(次) | 0.42 | 1.10 | 0.50 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 60.04 | 52.65 | 56.55 | 54.08 | 50.56 | 49.38 |
| 股东权益比率(%) | 39.98 | 47.14 | 43.05 | 45.39 | 49.44 | 50.62 |
| 已获利息倍数(倍) | -1.36 | -10.52 | -1.94 | -3.67 | -2.33 | -3.18 |
| 流动比率 | 1.56 | 1.84 | 1.65 | 1.83 | 2.03 | 2.11 |
| 速动比率 | 1.07 | 1.46 | 1.18 | 1.30 | 1.48 | 1.50 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 4.57 | 44.54 | 35.86 | 32.11 | 33.84 | 26.31 |
| 营业利润增长率(%) | 79.67 | 147.05 | 14.65 | 31.92 | 31.65 | 151.74 |
| 税后利润增长率(%) | 69.90 | 147.03 | 27.23 | 19.75 | 20.29 | 130.89 |
| 净资产增长率(%) | 4.13 | 30.21 | 16.34 | 13.93 | 11.19 | 13.93 |
| 总资产增长率(%) | 12.12 | 25.37 | 36.80 | 37.80 | 25.34 | 31.80 |