| 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) | 301,464,175.93 | 587,074,396.04 | 425,288,651.82 | 295,648,598.54 | 901,487,932.93 | - | 452,183,296.80 |
| 营业利润(元) | 32,249,002.20 | 75,881,550.11 | 57,931,188.62 | 46,890,659.62 | 115,509,653.96 | - | 48,987,476.93 |
| 利润总额(元) | 32,249,002.20 | 75,877,657.72 | 57,919,670.53 | 46,874,097.29 | 115,399,664.51 | - | 48,987,476.93 |
| 净利润(元) | 28,414,800.07 | 64,971,533.36 | 51,897,290.89 | 39,000,938.96 | 97,887,294.47 | - | 39,208,248.73 |
| 归属于母公司股东的净利润(元) | 28,682,489.79 | 61,666,360.14 | 48,410,617.00 | 35,262,204.06 | 95,125,986.50 | - | 37,281,211.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.87 | 13.37 | 14.66 | 16.23 | 15.76 | 14.28 | 14.00 |
| 销售净利率(%) | 9.43 | 11.07 | 12.20 | 13.19 | 10.86 | 11.14 | 8.67 |
| 净资产收益率(%) | 6.48 | 13.67 | - | 7.77 | - | - | - |
| 总资产报酬率ROA(%) | 4.55 | 10.19 | - | 6.20 | - | - | - |
| 投入资本回报率ROIC(%) | 6.26 | 12.65 | 9.88 | 7.10 | 19.52 | 32.37 | 8.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 33.81 | 70.69 | - | 30.24 | - | - | - |
| 应收账款周转率(次) | 2.61 | 9.88 | - | 2.46 | - | - | - |
| 总资产周转率(次) | 0.45 | 0.84 | - | 0.41 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.08 | 30.91 | 31.31 | 29.18 | 34.19 | - | 36.52 |
| 股东权益比率(%) | 65.47 | 66.84 | 64.18 | 66.53 | 62.00 | - | 59.43 |
| 已获利息倍数(倍) | -17.29 | -16.43 | -17.32 | -19.15 | -18.16 | - | -24.02 |
| 流动比率 | 2.37 | 2.36 | 2.42 | 2.54 | 2.31 | - | 2.30 |
| 速动比率 | 2.29 | 2.30 | 2.33 | 2.45 | 2.24 | - | 2.21 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.97 | -34.88 | -36.79 | -34.62 | 12.42 | - | 38.70 |
| 营业利润增长率(%) | -31.23 | -34.31 | -35.60 | -4.28 | 37.12 | - | 87.46 |
| 税后利润增长率(%) | -18.66 | -35.17 | -30.78 | -5.42 | 35.20 | - | 70.72 |
| 净资产增长率(%) | -23.19 | -6.17 | - | 22.85 | 13.00 | - | 12.17 |
| 总资产增长率(%) | -21.94 | -12.95 | - | 9.75 | 9.51 | - | 19.67 |