| 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) | 120,682,070.14 | 303,890,535.06 | 186,245,228.34 | 127,750,894.23 | 285,095,412.83 | - | 121,842,731.09 |
| 营业利润(元) | 11,585,814.25 | 53,297,732.29 | 14,333,101.54 | 17,203,630.10 | 54,897,162.19 | - | 13,839,537.38 |
| 利润总额(元) | 10,854,575.58 | 54,685,453.96 | 14,327,191.59 | 17,197,873.96 | 54,432,086.77 | - | 13,713,973.48 |
| 净利润(元) | 9,532,998.14 | 46,203,917.17 | 12,279,675.15 | 14,934,476.14 | 46,509,339.63 | - | 13,508,216.94 |
| 归属于母公司股东的净利润(元) | 9,535,187.03 | 45,928,426.31 | 12,004,115.50 | 14,656,061.29 | 46,540,999.23 | - | 13,549,973.52 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.15 | 37.37 | 33.36 | 33.88 | 42.41 | 42.90 | 46.50 |
| 销售净利率(%) | 7.90 | 13.26 | 6.59 | 11.69 | 13.62 | 9.91 | 11.09 |
| 净资产收益率(%) | 2.76 | 13.71 | - | 4.75 | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 12.79 | - | 4.68 | - | - | - |
| 投入资本回报率ROIC(%) | 2.58 | 10.41 | 3.77 | 4.20 | 12.11 | 13.91 | 4.55 |
| 营运能力： | |||||||
| 存货周转率(次) | 3,850.05 | 10,348.95 | - | 200.37 | - | - | - |
| 应收账款周转率(次) | 0.46 | 1.22 | - | 0.48 | - | - | - |
| 总资产周转率(次) | 0.25 | 0.67 | - | 0.32 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.39 | 27.24 | 26.50 | 24.64 | 26.02 | - | 20.29 |
| 股东权益比率(%) | 69.64 | 72.79 | 73.53 | 75.39 | 74.08 | - | 79.83 |
| 已获利息倍数(倍) | 5.43 | 15.65 | 6.31 | 12.72 | 22.45 | - | 15.60 |
| 流动比率 | 3.36 | 3.66 | 3.77 | 3.75 | 3.75 | - | 4.87 |
| 速动比率 | 1.95 | 2.32 | 2.41 | 2.90 | 3.05 | - | 4.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.53 | 3.28 | -6.94 | 4.85 | 7.30 | 31.52 | 13.09 |
| 营业利润增长率(%) | -32.65 | -5.95 | -38.18 | 24.31 | 4.48 | 38.08 | 70.42 |
| 税后利润增长率(%) | -34.94 | -0.24 | -39.61 | 8.16 | -12.22 | -6.69 | 6.46 |
| 净资产增长率(%) | 7.57 | 12.66 | - | 16.72 | 14.53 | - | 18.00 |
| 总资产增长率(%) | 16.45 | 13.60 | - | 23.60 | 23.79 | - | 22.77 |