| 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) | 52,232,972.64 | 215,100,619.69 | 140,785,134.80 | 82,891,803.15 | 127,078,371.99 | - | 64,759,948.45 |
| 营业利润(元) | 4,031,046.17 | 33,804,720.48 | 21,312,160.44 | 13,745,519.27 | 19,131,253.24 | - | 10,864,474.74 |
| 利润总额(元) | 4,304,641.31 | 33,757,766.71 | 21,291,467.78 | 13,724,826.61 | 19,075,596.63 | - | 10,836,930.07 |
| 净利润(元) | 4,785,835.25 | 30,936,049.85 | 20,524,578.91 | 13,532,757.27 | 17,118,218.41 | - | 10,723,731.63 |
| 归属于母公司股东的净利润(元) | 4,785,835.25 | 30,936,049.85 | 20,524,578.91 | 13,532,757.27 | 17,118,218.41 | - | 10,723,731.63 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.64 | 33.57 | 35.00 | 36.87 | 35.57 | 35.41 | 36.61 |
| 销售净利率(%) | 9.16 | 14.38 | 14.58 | 16.33 | 13.47 | 14.41 | 16.56 |
| 净资产收益率(%) | 5.38 | 38.77 | - | 18.96 | - | - | - |
| 总资产报酬率ROA(%) | 2.50 | 14.40 | - | 6.69 | - | - | - |
| 投入资本回报率ROIC(%) | 3.96 | 24.50 | 18.01 | 13.12 | 21.08 | 36.61 | 12.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.61 | 3.27 | - | 0.86 | - | - | - |
| 应收账款周转率(次) | 1.07 | 4.77 | - | 2.91 | - | - | - |
| 总资产周转率(次) | 0.18 | 0.82 | - | 0.36 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 66.87 | 65.84 | 69.43 | 70.89 | 73.96 | - | 67.26 |
| 股东权益比率(%) | 33.13 | 34.16 | 30.57 | 29.11 | 26.04 | - | 32.74 |
| 已获利息倍数(倍) | 2.54 | 9.32 | 8.68 | 8.42 | 7.81 | - | 12.71 |
| 流动比率 | 0.98 | 1.06 | 1.16 | 1.17 | 1.05 | - | 1.35 |
| 速动比率 | 0.68 | 0.82 | 0.68 | 0.63 | 0.55 | - | 0.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -36.99 | 69.27 | 49.28 | 28.00 | 47.73 | - | 55.89 |
| 营业利润增长率(%) | -70.67 | 76.70 | 50.66 | 26.52 | 44.57 | - | 173.78 |
| 税后利润增长率(%) | -64.64 | 80.72 | 51.05 | 26.19 | 44.06 | - | 163.91 |
| 净资产增长率(%) | 29.96 | 50.02 | - | 18.23 | 36.65 | - | 43.05 |
| 总资产增长率(%) | 14.19 | 14.39 | - | 32.96 | 30.39 | - | 76.55 |