| 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) | 305,225,629.91 | 420,385,028.84 | 205,105,802.20 | 295,741,056.29 | 210,815,233.30 | 117,961,344.53 |
| 营业利润(元) | 21,617,475.70 | 50,956,266.44 | 19,738,864.83 | 22,639,254.85 | 22,826,771.12 | 12,031,737.58 |
| 利润总额(元) | 21,585,616.17 | 50,915,230.93 | 19,934,243.69 | 22,594,724.00 | 22,814,066.24 | 12,016,090.43 |
| 净利润(元) | 20,484,678.39 | 42,851,182.72 | 18,817,329.02 | 20,473,080.07 | 21,897,926.21 | 11,219,794.35 |
| 归属于母公司股东的净利润(元) | 19,773,426.78 | 42,779,831.16 | 18,539,153.41 | 20,446,785.51 | 22,069,172.50 | 11,363,658.96 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 12.31 | 15.03 | 13.84 | 13.09 | 15.86 | 16.28 |
| 销售净利率(%) | 6.71 | 8.61 | 9.14 | 7.44 | 10.39 | 9.51 |
| 净资产收益率(%) | 26.77 | 59.26 | 32.99 | - | - | - |
| 总资产报酬率ROA(%) | 11.50 | 31.51 | 13.23 | - | - | - |
| 投入资本回报率ROIC(%) | 22.44 | 48.35 | 26.00 | 37.17 | 33.63 | 17.58 |
| 营运能力： | ||||||
| 存货周转率(次) | 153.31 | 254.30 | 321.77 | - | - | - |
| 应收账款周转率(次) | 7.77 | 23.12 | 9.01 | - | - | - |
| 总资产周转率(次) | 1.62 | 2.59 | 1.34 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 54.34 | 51.39 | 66.09 | 59.47 | 61.43 | 57.29 |
| 股东权益比率(%) | 44.84 | 48.11 | 33.48 | 39.92 | 38.14 | 42.22 |
| 已获利息倍数(倍) | 184.23 | 197.63 | 72.11 | 23.44 | 40.07 | 27.34 |
| 流动比率 | 1.74 | 1.85 | 1.44 | 1.58 | 1.54 | 1.61 |
| 速动比率 | 1.25 | 1.45 | 1.16 | 1.41 | 0.96 | 0.93 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 48.81 | 41.10 | 73.88 | 9.57 | -42.91 | 25.82 |
| 营业利润增长率(%) | 9.83 | 78.32 | 63.59 | 20.58 | 26.28 | 3.63 |
| 税后利润增长率(%) | 7.03 | 63.30 | 62.57 | 27.25 | 10.82 | -14.85 |
| 净资产增长率(%) | 35.25 | 40.53 | 27.53 | 50.96 | -13.18 | -21.26 |
| 总资产增长率(%) | 2.13 | 30.22 | 59.03 | 72.48 | 24.39 | 15.93 |