| 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) | 53,146,724.48 | 137,227,298.19 | 61,406,205.02 | 131,540,790.10 | 90,048,640.30 | 60,164,413.53 |
| 营业利润(元) | 6,359,901.10 | 36,528,326.70 | 14,910,316.15 | 32,947,111.16 | 21,390,720.46 | 14,342,934.08 |
| 利润总额(元) | 6,317,820.83 | 36,343,832.87 | 14,890,316.15 | 32,902,905.79 | 21,822,389.02 | 14,338,535.46 |
| 净利润(元) | 5,266,527.67 | 31,141,833.97 | 13,449,841.97 | 30,147,073.08 | 20,217,111.29 | 13,460,489.29 |
| 归属于母公司股东的净利润(元) | 5,780,448.50 | 33,224,354.31 | 13,878,144.14 | 30,532,916.38 | 20,700,078.12 | 13,759,842.92 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 61.81 | 56.80 | 59.26 | 46.96 | 51.10 | 50.99 |
| 销售净利率(%) | 9.91 | 22.69 | 21.90 | 20.16 | 22.45 | 22.37 |
| 净资产收益率(%) | 3.20 | 18.13 | 8.02 | - | - | - |
| 总资产报酬率ROA(%) | 2.67 | 14.63 | 6.50 | - | - | - |
| 投入资本回报率ROIC(%) | 2.72 | 16.22 | 7.10 | 16.02 | 12.02 | 8.13 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.29 | 0.89 | 0.38 | - | - | - |
| 应收账款周转率(次) | 1.20 | 2.82 | 1.37 | - | - | - |
| 总资产周转率(次) | 0.22 | 0.55 | 0.27 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 27.22 | 25.32 | 21.62 | 27.45 | 29.37 | 27.96 |
| 股东权益比率(%) | 72.43 | 74.13 | 78.27 | 72.27 | 70.39 | 71.71 |
| 已获利息倍数(倍) | 71.13 | 128.47 | 194.36 | 129.51 | 116.70 | 122.22 |
| 流动比率 | 3.35 | 3.69 | 5.39 | 3.80 | 3.50 | 3.80 |
| 速动比率 | 1.98 | 2.41 | 2.83 | 2.16 | 1.85 | 2.17 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -13.45 | 4.32 | 2.06 | 49.24 | 79.23 | 156.08 |
| 营业利润增长率(%) | -57.35 | 10.87 | 3.96 | 50.41 | 175.93 | 705.54 |
| 税后利润增长率(%) | -58.35 | 8.81 | 0.86 | 50.85 | 157.25 | 453.42 |
| 净资产增长率(%) | -4.42 | 16.16 | 14.66 | 6.02 | 17.25 | 16.97 |
| 总资产增长率(%) | 3.29 | 3.43 | 5.04 | 14.99 | 12.42 | 14.13 |