| 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) | 166,639,967.01 | 286,426,297.62 | 128,436,146.00 | 214,744,858.17 | 147,179,183.21 | 103,100,399.36 |
| 营业利润(元) | 23,281,705.84 | 28,253,974.47 | 16,994,387.64 | 30,370,593.24 | 16,527,396.58 | 12,417,977.61 |
| 利润总额(元) | 23,382,234.60 | 28,798,501.90 | 16,941,639.08 | 31,021,826.75 | 17,187,480.24 | 12,414,846.63 |
| 净利润(元) | 18,050,205.11 | 26,448,576.31 | 15,203,946.19 | 27,529,555.91 | 15,574,390.66 | 10,463,467.62 |
| 归属于母公司股东的净利润(元) | 18,050,205.11 | 26,519,848.27 | 15,296,162.76 | 27,488,890.47 | 15,574,390.66 | 10,463,467.62 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 41.07 | 40.64 | 44.70 | 39.15 | 32.09 | 30.77 |
| 销售净利率(%) | 10.83 | 9.23 | 10.96 | 7.67 | 10.58 | 10.15 |
| 净资产收益率(%) | 10.39 | 16.89 | 10.62 | - | - | - |
| 总资产报酬率ROA(%) | 6.61 | 9.80 | 6.45 | - | - | - |
| 投入资本回报率ROIC(%) | 9.30 | 15.11 | 9.94 | 11.64 | 11.51 | 7.60 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.87 | 1.93 | 0.77 | - | - | - |
| 应收账款周转率(次) | 2.04 | 4.45 | 1.98 | - | - | - |
| 总资产周转率(次) | 0.50 | 0.97 | 0.49 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 49.23 | 46.13 | 45.15 | 47.00 | 44.86 | 44.46 |
| 股东权益比率(%) | 50.77 | 53.87 | 54.70 | 52.81 | 55.14 | 55.54 |
| 已获利息倍数(倍) | -14.42 | 1,302.49 | -230.90 | -171.34 | -29.16 | -53.11 |
| 流动比率 | 1.63 | 1.81 | 2.18 | 2.06 | 2.06 | 2.18 |
| 速动比率 | 0.96 | 1.13 | 1.07 | 1.18 | 1.08 | 1.24 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 33.67 | 45.92 | 20.91 | 72.20 | 43.96 | 77.86 |
| 营业利润增长率(%) | 37.00 | -6.97 | 23.06 | 121.01 | 162.89 | 825.42 |
| 税后利润增长率(%) | 18.00 | -3.53 | 31.36 | 111.94 | 210.34 | 782.85 |
| 净资产增长率(%) | 16.76 | 51.38 | 0.92 | 16.18 | - | 15.06 |
| 总资产增长率(%) | 25.78 | 14.32 | 14.59 | 9.62 | - | 24.13 |