| 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) | 140,099,671.82 | 340,859,036.68 | 162,133,487.91 | 370,488,006.17 | 255,477,928.83 | 153,210,061.58 |
| 营业利润(元) | 18,306,770.50 | 56,401,877.97 | 24,666,732.50 | 64,437,695.19 | 44,658,845.62 | 29,227,291.24 |
| 利润总额(元) | 18,315,692.41 | 56,071,086.94 | 24,580,873.22 | 63,946,699.84 | 44,360,934.52 | 28,926,735.14 |
| 净利润(元) | 15,815,404.77 | 47,065,886.11 | 20,844,970.39 | 55,011,418.40 | 38,442,302.45 | 25,317,417.15 |
| 归属于母公司股东的净利润(元) | 15,815,404.77 | 47,065,886.11 | 20,844,970.39 | 55,011,418.40 | 38,442,302.45 | 25,317,417.15 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 45.58 | 44.15 | 44.27 | 44.72 | 45.54 | 45.06 |
| 销售净利率(%) | 11.29 | 13.81 | 12.86 | 14.85 | 15.05 | 16.52 |
| 净资产收益率(%) | 6.31 | 20.27 | 10.43 | - | - | - |
| 总资产报酬率ROA(%) | 5.60 | 17.76 | 8.85 | - | - | - |
| 投入资本回报率ROIC(%) | 5.91 | 20.04 | 9.29 | 28.27 | 21.18 | 14.57 |
| 营运能力： | ||||||
| 存货周转率(次) | 2.84 | 6.55 | 2.89 | - | - | - |
| 应收账款周转率(次) | 5.18 | 15.40 | 6.75 | - | - | - |
| 总资产周转率(次) | 0.43 | 1.09 | 0.59 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 18.13 | 20.34 | 27.43 | 32.04 | 24.57 | 26.24 |
| 股东权益比率(%) | 81.87 | 79.66 | 72.57 | 67.96 | 75.43 | 73.76 |
| 已获利息倍数(倍) | -113.30 | -188.76 | -63.06 | -90.28 | -109.58 | -215.98 |
| 流动比率 | 3.32 | 2.90 | 2.22 | 2.00 | 2.34 | 2.11 |
| 速动比率 | 2.81 | 2.35 | 1.82 | 1.61 | 1.67 | 1.43 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -13.59 | -8.00 | 5.82 | 5.35 | 1.10 | -17.93 |
| 营业利润增长率(%) | -25.78 | -12.47 | -15.60 | -1.00 | -25.32 | -43.99 |
| 税后利润增长率(%) | -24.13 | -14.44 | -17.67 | -1.58 | -28.47 | -43.91 |
| 净资产增长率(%) | 18.31 | 22.55 | 34.90 | 19.02 | -1.24 | -4.17 |
| 总资产增长率(%) | 4.86 | 4.54 | 37.11 | 15.89 | -0.24 | 2.47 |