| 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) | 83,042,724.30 | 142,052,626.73 | 101,593,303.57 | 65,049,055.17 | 106,745,495.90 | - | 50,358,322.71 |
| 营业利润(元) | 7,106,257.17 | 21,168,520.42 | 17,735,729.67 | 11,809,794.74 | 18,306,362.03 | - | 9,941,150.97 |
| 利润总额(元) | 7,023,920.89 | 21,166,943.21 | 18,064,731.74 | 12,101,452.90 | 18,312,208.29 | - | 9,946,739.03 |
| 净利润(元) | 6,044,916.64 | 18,285,700.43 | 15,525,264.83 | 10,365,609.25 | 17,384,288.92 | - | 9,614,240.49 |
| 归属于母公司股东的净利润(元) | 6,044,916.64 | 18,285,700.43 | 15,525,264.83 | 10,365,609.25 | 17,384,288.92 | - | 9,614,240.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.97 | 46.92 | 45.95 | 46.96 | 45.80 | 45.93 | 45.44 |
| 销售净利率(%) | 7.28 | 12.87 | 15.28 | 15.94 | 16.29 | 18.04 | 19.09 |
| 净资产收益率(%) | 5.18 | 20.86 | - | 12.63 | - | - | - |
| 总资产报酬率ROA(%) | 4.39 | 16.29 | - | 10.29 | - | - | - |
| 投入资本回报率ROIC(%) | 4.74 | 18.88 | 16.82 | 11.18 | 22.65 | 42.99 | 13.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.93 | 1.85 | - | 0.89 | - | - | - |
| 应收账款周转率(次) | 2.23 | 4.85 | - | 2.37 | - | - | - |
| 总资产周转率(次) | 0.49 | 1.08 | - | 0.55 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.38 | 34.19 | 29.58 | 30.44 | 32.76 | - | 31.35 |
| 股东权益比率(%) | 67.62 | 65.81 | 70.42 | 69.56 | 67.24 | - | 68.65 |
| 已获利息倍数(倍) | 15.77 | 66.21 | 111.55 | 110.30 | 44.42 | - | 31.37 |
| 流动比率 | 3.18 | 2.84 | 3.15 | 3.06 | 2.90 | - | 3.32 |
| 速动比率 | 2.25 | 1.81 | 1.91 | 1.83 | 1.74 | - | 1.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 27.66 | 33.08 | 29.76 | 29.17 | 37.84 | - | 42.87 |
| 营业利润增长率(%) | -39.83 | 15.63 | 18.55 | 18.80 | 882.29 | - | 174.39 |
| 税后利润增长率(%) | -41.68 | 5.19 | 9.92 | 7.82 | 635.84 | - | 157.12 |
| 净资产增长率(%) | 58.90 | 14.15 | - | 21.64 | 69.85 | - | 166.79 |
| 总资产增长率(%) | 63.44 | 16.71 | - | 20.06 | 40.84 | - | 69.37 |