| 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) | 71,535,987.49 | 144,580,301.05 | 101,793,133.60 | 64,848,208.19 | 128,062,901.13 | 87,153,453.30 | 51,466,587.58 |
| 营业利润(元) | 5,082,342.47 | 14,720,038.85 | 9,414,436.93 | 7,895,958.91 | 12,449,928.71 | 11,431,020.34 | 8,767,261.42 |
| 利润总额(元) | 7,184,356.77 | 14,903,821.42 | 9,456,215.02 | 8,392,112.90 | 13,205,592.89 | 11,419,271.43 | 8,756,261.42 |
| 净利润(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 | 12,882,422.27 | 10,150,756.32 | 7,282,966.00 |
| 归属于母公司股东的净利润(元) | 7,184,356.77 | 14,674,959.92 | 10,328,804.52 | 8,369,893.84 | 12,882,422.27 | 10,150,756.32 | 7,282,966.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 27.31 | 28.60 | 31.68 | 32.15 | 29.98 | 29.57 | 34.42 |
| 销售净利率(%) | 10.04 | 10.15 | 10.15 | 12.91 | 10.06 | 11.65 | 14.15 |
| 净资产收益率(%) | 5.65 | 14.06 | 10.25 | 8.39 | - | - | - |
| 总资产报酬率ROA(%) | 3.10 | 6.86 | 4.99 | 4.38 | - | - | - |
| 投入资本回报率ROIC(%) | 4.17 | 9.84 | 7.03 | 5.55 | 12.07 | 9.98 | 7.19 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.90 | 2.28 | 1.70 | 1.16 | - | - | - |
| 应收账款周转率(次) | 1.07 | 1.96 | 1.25 | 1.06 | - | - | - |
| 总资产周转率(次) | 0.28 | 0.60 | 0.47 | 0.31 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.03 | 51.26 | 48.62 | 49.75 | 63.35 | 59.19 | 56.05 |
| 股东权益比率(%) | 48.85 | 48.74 | 51.38 | 50.25 | 36.65 | 40.81 | 43.95 |
| 已获利息倍数(倍) | 10.15 | 9.85 | 8.14 | 11.85 | 15.89 | -23.03 | 98.65 |
| 流动比率 | 1.40 | 1.47 | 1.64 | 1.59 | 1.17 | 1.37 | 1.41 |
| 速动比率 | 0.77 | 1.03 | 1.02 | 1.12 | 0.83 | 1.00 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.31 | 12.90 | 16.80 | 26.00 | 89.23 | 87.91 | 42.83 |
| 营业利润增长率(%) | -35.63 | 18.23 | -17.64 | -9.94 | 60.53 | 132.52 | 221.14 |
| 税后利润增长率(%) | -14.16 | 13.91 | 1.75 | 14.92 | 68.18 | 109.58 | 191.75 |
| 净资产增长率(%) | 6.85 | 54.02 | 53.85 | 60.50 | 38.60 | 40.74 | 39.40 |
| 总资产增长率(%) | 9.90 | 15.80 | 22.19 | 40.40 | 72.45 | 62.11 | 46.07 |