| 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) | 153,955,270.42 | 312,856,451.68 | 131,265,430.95 | 198,940,357.76 | 130,708,654.19 | 88,006,070.30 |
| 营业利润(元) | 34,988,114.01 | 74,369,026.85 | 29,780,316.53 | 43,861,617.90 | 28,376,555.88 | 18,010,548.58 |
| 利润总额(元) | 35,071,080.98 | 74,332,050.03 | 29,772,318.11 | 43,911,125.05 | 28,308,663.03 | 17,941,305.73 |
| 净利润(元) | 32,777,823.12 | 65,000,928.79 | 25,983,871.16 | 42,048,039.71 | 27,334,637.25 | 17,407,119.32 |
| 归属于母公司股东的净利润(元) | 32,777,823.12 | 65,000,928.79 | 25,983,871.16 | 42,048,039.71 | 27,334,637.25 | 17,407,119.32 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 45.73 | 45.78 | 44.87 | 46.63 | 44.65 | 42.61 |
| 销售净利率(%) | 21.29 | 20.78 | 19.79 | 21.14 | 20.91 | 19.78 |
| 净资产收益率(%) | 11.97 | 26.12 | 11.97 | - | - | - |
| 总资产报酬率ROA(%) | 8.33 | 20.82 | 9.66 | - | - | - |
| 投入资本回报率ROIC(%) | 9.30 | 22.98 | 10.25 | 20.14 | 13.60 | 8.93 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.48 | 1.14 | 0.48 | - | - | - |
| 应收账款周转率(次) | 2.74 | 6.89 | 3.10 | - | - | - |
| 总资产周转率(次) | 0.37 | 0.88 | 0.43 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 37.43 | 31.10 | 30.74 | 28.23 | 37.13 | 25.60 |
| 股东权益比率(%) | 62.57 | 68.90 | 69.26 | 71.77 | 62.87 | 74.40 |
| 已获利息倍数(倍) | -165.49 | -185.59 | -75.03 | -236.04 | -789.64 | -169.29 |
| 流动比率 | 2.49 | 3.50 | 3.08 | 3.45 | 2.38 | 3.50 |
| 速动比率 | 1.04 | 1.56 | 1.04 | 1.25 | 0.62 | 1.14 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 17.29 | 57.26 | 49.15 | 70.70 | 70.55 | 46.69 |
| 营业利润增长率(%) | 17.49 | 69.55 | 65.35 | 135.56 | 219.52 | 72.93 |
| 税后利润增长率(%) | 26.15 | 54.59 | 49.27 | 91.42 | 207.17 | 71.89 |
| 净资产增长率(%) | 22.33 | 34.35 | 31.19 | 21.16 | - | 14.96 |
| 总资产增长率(%) | 35.41 | 39.92 | 40.94 | 37.30 | - | 27.58 |