| 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) | 115,723,173.31 | 245,149,516.52 | 128,371,461.85 | 110,684,389.37 | 156,275,361.92 | - | 84,401,669.60 |
| 营业利润(元) | 15,009,784.80 | 24,875,083.59 | 16,789,339.94 | 15,834,602.17 | 14,776,638.04 | - | 10,658,081.14 |
| 利润总额(元) | 15,014,538.36 | 24,715,038.47 | 16,947,578.06 | 15,836,771.99 | 14,776,889.38 | - | 10,658,332.48 |
| 净利润(元) | 13,535,770.84 | 22,013,147.32 | 14,894,881.56 | 13,689,792.92 | 14,350,310.80 | - | 9,139,227.77 |
| 归属于母公司股东的净利润(元) | 13,535,770.84 | 22,013,147.32 | 14,894,881.56 | 13,689,792.92 | 14,350,310.80 | - | 9,114,110.83 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.31 | 26.80 | 27.52 | 28.08 | 28.42 | 22.28 | 23.70 |
| 销售净利率(%) | 11.70 | 8.98 | 11.60 | 12.37 | 9.18 | 3.55 | 10.83 |
| 净资产收益率(%) | 8.70 | 16.23 | - | 9.97 | - | - | - |
| 总资产报酬率ROA(%) | 3.80 | 6.12 | - | 4.54 | - | - | - |
| 投入资本回报率ROIC(%) | 5.96 | 11.34 | 8.40 | 7.47 | 10.57 | 6.41 | 6.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.73 | 1.42 | - | 0.97 | - | - | - |
| 应收账款周转率(次) | 0.68 | 1.72 | - | 0.89 | - | - | - |
| 总资产周转率(次) | 0.26 | 0.57 | - | 0.31 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.78 | 68.22 | 72.26 | 67.37 | 68.90 | - | 54.61 |
| 股东权益比率(%) | 36.22 | 31.78 | 27.74 | 32.63 | 31.10 | - | 45.39 |
| 已获利息倍数(倍) | 8.13 | 15.76 | 16.80 | 28.86 | 20.39 | - | 19.18 |
| 流动比率 | 1.71 | 1.47 | 1.36 | 1.46 | 1.43 | - | 1.82 |
| 速动比率 | 1.14 | 0.97 | 0.83 | 1.10 | 1.01 | - | 1.30 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.55 | 56.87 | 57.08 | 31.14 | 8.78 | -2.42 | 23.58 |
| 营业利润增长率(%) | -5.21 | 68.34 | 424.87 | 48.57 | 10.05 | -69.00 | 9.19 |
| 税后利润增长率(%) | -1.13 | 53.40 | 413.80 | 50.20 | 35.06 | -68.90 | 10.02 |
| 净资产增长率(%) | 27.51 | 15.11 | - | -0.66 | 36.74 | - | 111.34 |
| 总资产增长率(%) | 14.89 | 12.64 | - | 38.16 | 38.91 | - | 88.64 |