| 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) | 10,762,669.66 | 58,741,904.25 | 33,305,372.77 | 77,702,465.16 | 64,300,934.57 | 47,027,553.67 |
| 营业利润(元) | 6,138,530.14 | 30,370,755.32 | 18,051,133.97 | 41,339,106.57 | 37,458,415.21 | 26,635,837.26 |
| 利润总额(元) | 6,139,280.59 | 30,314,456.80 | 18,046,234.03 | 39,744,682.64 | 35,866,141.28 | 26,614,950.46 |
| 净利润(元) | 5,257,099.50 | 25,272,872.97 | 13,967,607.03 | 31,393,843.77 | 28,608,041.91 | 21,669,648.80 |
| 归属于母公司股东的净利润(元) | 5,257,099.50 | 25,272,872.97 | 13,967,607.03 | 31,402,744.00 | 28,616,942.14 | 21,678,549.03 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 67.79 | 59.18 | 58.98 | 54.11 | 56.35 | 55.71 |
| 销售净利率(%) | 48.85 | 43.02 | 41.94 | 40.40 | 44.49 | 46.08 |
| 净资产收益率(%) | 7.20 | 39.92 | 19.38 | - | - | - |
| 总资产报酬率ROA(%) | 7.13 | 35.87 | 19.28 | - | - | - |
| 投入资本回报率ROIC(%) | 7.47 | 38.41 | 19.44 | 52.79 | 49.36 | 33.82 |
| 营运能力： | ||||||
| 存货周转率(次) | 3.98 | 67.89 | 32.74 | - | - | - |
| 应收账款周转率(次) | 4.40 | 33.32 | 3.23 | - | - | - |
| 总资产周转率(次) | 0.13 | 0.72 | 0.37 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 9.69 | 17.67 | 17.49 | 27.90 | 11.86 | 21.45 |
| 股东权益比率(%) | 90.31 | 82.33 | 82.51 | 72.10 | 88.14 | 78.55 |
| 已获利息倍数(倍) | -63.98 | -34.03 | -21.46 | -149.29 | -192.45 | -173.87 |
| 流动比率 | 5.98 | 5.53 | 5.70 | 3.33 | 8.15 | 4.39 |
| 速动比率 | 5.81 | 5.51 | 5.62 | 3.26 | 7.79 | 4.30 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -67.68 | -24.40 | -29.18 | 1.14 | 14.48 | 24.89 |
| 营业利润增长率(%) | -65.99 | -26.53 | -32.23 | 7.98 | 13.35 | 17.24 |
| 税后利润增长率(%) | -62.36 | -19.52 | -35.57 | 12.50 | 14.94 | 26.85 |
| 净资产增长率(%) | -4.09 | 9.82 | 7.27 | 8.14 | - | 18.36 |
| 总资产增长率(%) | -12.37 | -3.82 | 2.13 | 1.32 | - | 14.83 |