| 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) | 63,349,618.88 | 95,201,035.12 | 67,455,845.04 | 61,190,710.39 | 89,569,243.47 | - | 41,420,663.29 |
| 营业利润(元) | 16,774,238.64 | 20,603,171.87 | 15,433,385.32 | 16,064,704.02 | 20,076,941.44 | - | 10,950,030.53 |
| 利润总额(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 | 19,785,055.33 | - | 11,043,439.01 |
| 净利润(元) | 16,745,888.29 | 19,650,084.73 | 15,433,243.95 | 16,065,150.56 | 19,785,055.33 | - | 11,043,439.01 |
| 归属于母公司股东的净利润(元) | 16,827,127.52 | 19,953,675.63 | 15,700,000.87 | 16,225,381.44 | 20,071,844.74 | - | 11,092,782.12 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.06 | 38.26 | 37.22 | 37.87 | 35.52 | 36.68 | 37.66 |
| 销售净利率(%) | 26.43 | 20.64 | 22.88 | 26.25 | 22.09 | 20.28 | 26.66 |
| 净资产收益率(%) | 10.02 | 14.37 | - | 12.29 | - | - | - |
| 总资产报酬率ROA(%) | 7.43 | 10.11 | - | 8.65 | - | - | - |
| 投入资本回报率ROIC(%) | 8.09 | 11.45 | 9.14 | 9.11 | 13.06 | 15.29 | 7.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.59 | 0.69 | - | 0.74 | - | - | - |
| 应收账款周转率(次) | 0.69 | 1.61 | - | 0.84 | - | - | - |
| 总资产周转率(次) | 0.26 | 0.44 | - | 0.31 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.07 | 34.94 | 34.94 | 35.25 | 37.76 | - | 31.84 |
| 股东权益比率(%) | 70.05 | 65.16 | 65.16 | 64.79 | 62.21 | - | 68.18 |
| 已获利息倍数(倍) | 10.94 | 9.28 | 9.49 | 14.83 | 10.35 | - | 12.58 |
| 流动比率 | 3.78 | 3.27 | 2.84 | 2.82 | 2.60 | - | 3.13 |
| 速动比率 | 1.82 | 1.35 | 1.37 | 1.47 | 0.99 | - | 1.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.53 | 6.29 | 33.84 | 47.73 | -0.04 | - | 5.59 |
| 营业利润增长率(%) | 4.42 | 2.62 | 50.24 | 46.71 | 31.64 | - | 40.46 |
| 税后利润增长率(%) | 3.71 | -0.59 | 50.56 | 46.27 | 27.28 | - | 36.76 |
| 净资产增长率(%) | 31.39 | 15.48 | - | 21.98 | 18.44 | - | 17.83 |
| 总资产增长率(%) | 21.53 | 10.24 | - | 28.36 | 13.48 | - | 6.12 |