| 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) | 249,624,537.86 | 432,229,381.71 | 314,413,725.79 | 189,502,898.77 | 323,071,378.25 | - | 140,117,677.83 |
| 营业利润(元) | 72,853,836.63 | 89,279,079.50 | 65,458,454.09 | 39,536,158.63 | 56,478,775.11 | - | 28,451,415.20 |
| 利润总额(元) | 75,100,881.72 | 82,185,215.66 | 59,311,232.67 | 32,727,499.64 | 56,325,469.40 | - | 27,933,850.06 |
| 净利润(元) | 56,887,823.44 | 68,224,090.73 | 49,299,387.03 | 26,785,268.21 | 49,345,453.48 | - | 23,461,835.89 |
| 归属于母公司股东的净利润(元) | 61,666,727.37 | 75,431,364.36 | 55,109,542.30 | 30,955,334.11 | 56,665,585.51 | - | 26,813,245.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.54 | 51.39 | 51.56 | 51.19 | 51.08 | 53.74 | 59.35 |
| 销售净利率(%) | 22.79 | 15.78 | 15.68 | 14.13 | 15.27 | 13.27 | 16.74 |
| 净资产收益率(%) | 10.89 | 14.52 | - | 5.88 | - | - | - |
| 总资产报酬率ROA(%) | 9.49 | 11.30 | - | 4.73 | - | - | - |
| 投入资本回报率ROIC(%) | 8.46 | 11.54 | 8.59 | 4.72 | 8.78 | 10.84 | 4.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.67 | 3.03 | - | 1.35 | - | - | - |
| 应收账款周转率(次) | 4.87 | 7.41 | - | 2.84 | - | - | - |
| 总资产周转率(次) | 0.31 | 0.58 | - | 0.26 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.80 | 31.29 | 31.92 | 33.13 | 31.22 | - | 23.91 |
| 股东权益比率(%) | 72.97 | 68.93 | 68.23 | 68.35 | 69.79 | - | 76.61 |
| 已获利息倍数(倍) | 99.52 | 33.83 | 23.99 | 20.98 | 24.07 | - | 25.49 |
| 流动比率 | 2.16 | 1.88 | 1.79 | 1.74 | 1.83 | - | 2.43 |
| 速动比率 | 1.67 | 1.45 | 1.33 | 1.28 | 1.28 | - | 1.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.73 | 33.79 | 32.83 | 35.25 | -4.76 | - | -4.13 |
| 营业利润增长率(%) | 84.27 | 58.08 | 65.44 | 38.96 | 0.05 | - | -27.17 |
| 税后利润增长率(%) | 99.21 | 33.12 | 46.48 | 15.45 | 7.59 | - | -25.08 |
| 净资产增长率(%) | 21.42 | 15.66 | - | -5.37 | -9.47 | - | 1.53 |
| 总资产增长率(%) | 13.73 | 17.10 | - | 6.07 | -4.65 | - | 1.10 |