| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 142,326,563.51 | 138,987,913.32 | 137,804,841.41 | 91,409,914.42 | 89,698,186.68 |
| 营业利润(元) | 98,697,076.68 | 71,067,008.07 | 76,499,662.17 | 56,206,040.29 | 70,408,537.20 |
| 利润总额(元) | 98,773,067.43 | 70,731,721.91 | 76,448,718.38 | 55,539,974.34 | 70,267,531.89 |
| 净利润(元) | 98,023,745.90 | 70,507,864.81 | 76,106,126.00 | 53,031,505.14 | 67,608,532.24 |
| 归属于母公司股东的净利润(元) | 98,023,745.90 | 70,507,864.81 | 76,106,126.00 | 53,031,505.14 | 67,608,532.24 |
| 盈利能力： | |||||
| 销售毛利率(%) | 72.15 | 61.13 | 61.52 | 66.71 | 67.86 |
| 销售净利率(%) | 68.87 | 50.73 | 55.23 | 58.02 | 75.37 |
| 净资产收益率(%) | 21.32 | 16.17 | 17.06 | - | - |
| 总资产报酬率ROA(%) | 19.15 | 14.60 | 16.14 | - | - |
| 投入资本回报率ROIC(%) | 21.29 | 15.85 | 17.03 | 12.60 | 15.79 |
| 营运能力： | |||||
| 存货周转率(次) | 1.00 | 0.78 | 0.91 | - | - |
| 应收账款周转率(次) | 55.01 | 58.06 | 17.08 | - | - |
| 总资产周转率(次) | 0.28 | 0.29 | 0.29 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 16.29 | 9.28 | 3.61 | 8.03 | 5.62 |
| 股东权益比率(%) | 83.71 | 90.72 | 96.39 | 91.97 | 94.38 |
| 已获利息倍数(倍) | -318.00 | -66.30 | -79.08 | 3,343.72 | 1,927.06 |
| 流动比率 | 5.25 | 10.57 | 83.86 | 12.74 | 24.76 |
| 速动比率 | 4.57 | 8.58 | 71.03 | 9.16 | 18.84 |
| 发展能力： | |||||
| 营业收入增长率(%) | 3.28 | 52.05 | 53.63 | -1.57 | 1.80 |
| 营业利润增长率(%) | 29.02 | 26.44 | 8.65 | 25.07 | 36.06 |
| 税后利润增长率(%) | 28.80 | 32.95 | 12.57 | 22.82 | 35.53 |
| 净资产增长率(%) | 6.46 | 1.73 | -0.33 | 6.68 | 8.48 |
| 总资产增长率(%) | 22.59 | 3.14 | -2.41 | 10.06 | -11.81 |