| 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) | 235,907,732.55 | 332,874,043.17 | 207,893,623.01 | 121,676,108.58 | 307,983,697.17 | - | 162,434,685.23 |
| 营业利润(元) | 22,642,280.02 | 26,188,266.24 | 18,463,533.05 | 7,113,677.91 | 49,302,904.58 | - | 22,787,055.15 |
| 利润总额(元) | 22,174,262.00 | 25,140,299.72 | 18,201,317.98 | 6,992,095.69 | 50,228,051.05 | - | 23,422,629.92 |
| 净利润(元) | 21,474,225.48 | 21,853,636.85 | 16,015,073.54 | 6,030,398.01 | 45,761,100.68 | - | 21,369,566.85 |
| 归属于母公司股东的净利润(元) | 21,474,225.48 | 21,853,636.85 | 16,015,073.54 | 6,030,398.01 | 45,761,100.68 | - | 21,369,566.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.38 | 20.26 | 19.87 | 17.40 | 23.30 | 22.57 | 20.14 |
| 销售净利率(%) | 9.10 | 6.57 | 7.70 | 4.96 | 14.86 | 13.59 | 13.16 |
| 净资产收益率(%) | 11.65 | 12.82 | - | 4.01 | - | - | - |
| 总资产报酬率ROA(%) | 5.16 | 5.90 | - | 2.02 | - | - | - |
| 投入资本回报率ROIC(%) | 7.92 | 9.54 | 7.34 | 3.24 | 22.45 | 34.59 | 11.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.59 | 3.29 | - | 1.50 | - | - | - |
| 应收账款周转率(次) | 1.38 | 2.07 | - | 1.08 | - | - | - |
| 总资产周转率(次) | 0.48 | 0.66 | - | 0.27 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 62.04 | 67.03 | 62.89 | 62.41 | 65.39 | - | 71.22 |
| 股东权益比率(%) | 37.96 | 32.97 | 37.11 | 37.59 | 34.61 | - | 28.78 |
| 已获利息倍数(倍) | 8.48 | 6.37 | 6.10 | 4.17 | 11.70 | - | 10.33 |
| 流动比率 | 1.17 | 1.18 | 1.17 | 1.07 | 1.18 | - | 1.12 |
| 速动比率 | 0.91 | 0.91 | 0.85 | 0.80 | 0.89 | - | 0.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 93.88 | 8.08 | -8.97 | -25.09 | 5.10 | - | 6.21 |
| 营业利润增长率(%) | 218.29 | -46.88 | -45.77 | -68.78 | 216.80 | - | 331.34 |
| 税后利润增长率(%) | 256.10 | -52.24 | -48.41 | -71.78 | 134.29 | - | 253.55 |
| 净资产增长率(%) | 22.52 | 13.69 | - | 22.50 | 40.21 | - | -27.72 |
| 总资产增长率(%) | 21.32 | 19.35 | - | -6.20 | 7.81 | - | 20.59 |