| 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) | 169,796,951.94 | 364,688,162.64 | 263,755,958.35 | 175,045,429.14 | 239,508,213.25 | - | 106,929,571.88 |
| 营业利润(元) | 20,894,265.22 | 33,187,305.06 | 26,580,993.76 | 16,364,885.84 | 21,730,072.21 | - | 19,221,120.15 |
| 利润总额(元) | 20,888,408.69 | 33,050,847.64 | 26,564,472.74 | 16,373,116.99 | 21,842,287.83 | - | 19,173,118.17 |
| 净利润(元) | 17,970,661.52 | 29,899,339.62 | 24,557,595.25 | 14,954,714.79 | 19,843,926.57 | - | 16,322,133.57 |
| 归属于母公司股东的净利润(元) | 17,970,661.52 | 29,899,339.62 | 24,557,595.25 | 14,954,714.79 | 19,843,926.57 | - | 16,322,133.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.10 | 19.89 | 21.23 | 20.41 | 23.03 | 25.43 | 28.71 |
| 销售净利率(%) | 10.58 | 8.20 | 9.31 | 8.54 | 8.61 | 10.98 | 15.26 |
| 净资产收益率(%) | 5.91 | 10.39 | - | 5.32 | - | - | - |
| 总资产报酬率ROA(%) | 4.30 | 7.68 | - | 3.97 | - | - | - |
| 投入资本回报率ROIC(%) | 4.17 | 8.18 | 6.94 | 4.29 | 8.23 | 16.99 | 5.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.86 | 2.32 | - | 1.15 | - | - | - |
| 应收账款周转率(次) | 1.14 | 2.92 | - | 1.77 | - | - | - |
| 总资产周转率(次) | 0.30 | 0.72 | - | 0.37 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.98 | 45.96 | 44.09 | 43.50 | 39.07 | - | 36.91 |
| 股东权益比率(%) | 52.02 | 54.04 | 55.91 | 56.50 | 60.93 | - | 63.09 |
| 已获利息倍数(倍) | 7.31 | 6.84 | 7.65 | 7.88 | 5.15 | - | 11.24 |
| 流动比率 | 1.94 | 2.06 | 2.08 | 2.15 | 2.30 | - | 2.55 |
| 速动比率 | 1.17 | 1.38 | 1.40 | 1.42 | 1.43 | - | 1.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.00 | 52.24 | 52.96 | 63.70 | 94.92 | 99.30 | 96.03 |
| 营业利润增长率(%) | 27.68 | 52.73 | 20.08 | -14.86 | 79.86 | 237.97 | 238.44 |
| 税后利润增长率(%) | 20.17 | 50.67 | 29.71 | -8.38 | 76.60 | 209.05 | 210.25 |
| 净资产增长率(%) | 10.13 | 11.03 | - | 6.22 | 31.35 | - | 36.36 |
| 总资产增长率(%) | 19.62 | 23.56 | - | 18.61 | 35.64 | - | 60.48 |