| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 60,792,552.78 | 145,924,220.02 | 103,994,360.71 | 64,423,942.12 | 119,063,290.94 | - | 59,666,226.86 |
| 营业利润(元) | 17,759,701.89 | 39,212,648.23 | 30,238,685.94 | 20,139,145.11 | 13,311,457.05 | - | 8,293,981.15 |
| 利润总额(元) | 17,559,910.43 | 38,908,951.52 | 29,932,419.27 | 19,839,145.44 | 13,643,912.10 | - | 8,765,366.54 |
| 净利润(元) | 15,566,489.83 | 34,413,774.76 | 26,785,157.24 | 17,771,844.41 | 13,078,897.14 | - | 8,245,538.43 |
| 归属于母公司股东的净利润(元) | 15,572,824.52 | 34,413,774.76 | 26,785,157.24 | 17,771,844.41 | 13,078,897.14 | - | 8,245,538.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.84 | 41.73 | 42.86 | 42.30 | 42.89 | 43.53 | 43.64 |
| 销售净利率(%) | 25.61 | 23.58 | 25.76 | 27.59 | 10.98 | 14.33 | 13.82 |
| 净资产收益率(%) | 6.98 | 17.14 | - | 9.34 | - | - | - |
| 总资产报酬率ROA(%) | 6.71 | 16.34 | - | 9.17 | - | - | - |
| 投入资本回报率ROIC(%) | 6.34 | 16.59 | 13.66 | 9.19 | 6.75 | 13.16 | 4.32 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.58 | 4.04 | - | 1.62 | - | - | - |
| 应收账款周转率(次) | 1.43 | 3.04 | - | 1.48 | - | - | - |
| 总资产周转率(次) | 0.24 | 0.61 | - | 0.30 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.67 | 17.27 | 9.97 | 11.95 | 13.28 | - | 11.81 |
| 股东权益比率(%) | 85.81 | 82.73 | 90.03 | 88.05 | 86.72 | - | 88.19 |
| 已获利息倍数(倍) | -58.62 | -322.28 | -226.66 | -353.23 | 353.04 | - | 189.76 |
| 流动比率 | 4.69 | 4.01 | 7.42 | 5.78 | 5.33 | - | 6.00 |
| 速动比率 | 3.98 | 3.49 | 6.04 | 4.73 | 4.36 | - | 4.63 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.64 | 22.56 | 15.65 | 7.97 | -5.35 | - | -0.46 |
| 营业利润增长率(%) | -11.82 | 194.58 | 125.46 | 142.82 | -54.18 | - | -36.21 |
| 税后利润增长率(%) | -12.37 | 163.12 | 107.89 | 115.53 | -50.23 | - | -24.91 |
| 净资产增长率(%) | 31.13 | 9.09 | - | 3.03 | -1.96 | - | 3.66 |
| 总资产增长率(%) | 34.56 | 14.36 | - | 3.20 | 0.36 | - | 6.25 |