| 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) | 49,953,241.95 | 93,045,279.28 | 49,360,967.61 | 83,639,094.15 | 63,533,454.44 | 45,228,169.27 |
| 营业利润(元) | 10,341,008.00 | 18,695,970.54 | 10,748,355.17 | 13,456,802.32 | 12,012,051.86 | 8,506,303.67 |
| 利润总额(元) | 10,341,008.00 | 18,690,975.78 | 10,747,181.15 | 13,541,847.32 | 12,010,961.31 | 8,505,212.96 |
| 净利润(元) | 8,750,700.93 | 16,504,425.52 | 9,108,160.10 | 12,518,999.81 | 10,888,550.58 | 7,218,964.60 |
| 归属于母公司股东的净利润(元) | 8,750,700.93 | 16,504,425.52 | 9,108,160.10 | 12,518,999.81 | 10,888,550.58 | 7,218,964.60 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 32.25 | 33.61 | 33.66 | 30.90 | 30.99 | 30.66 |
| 销售净利率(%) | 17.52 | 17.74 | 18.45 | 14.97 | 17.14 | 15.96 |
| 净资产收益率(%) | 15.41 | 32.18 | 18.79 | - | - | - |
| 总资产报酬率ROA(%) | 11.68 | 23.02 | 13.64 | - | - | - |
| 投入资本回报率ROIC(%) | 13.96 | 28.41 | 15.61 | 28.60 | 21.09 | 17.70 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.19 | 2.26 | 1.20 | - | - | - |
| 应收账款周转率(次) | 2.55 | 5.80 | 2.66 | - | - | - |
| 总资产周转率(次) | 0.57 | 1.17 | 0.66 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 33.11 | 31.56 | 36.94 | 39.80 | 29.55 | 33.36 |
| 股东权益比率(%) | 66.89 | 68.44 | 63.06 | 60.20 | 70.45 | 66.64 |
| 已获利息倍数(倍) | -78.90 | -48.86 | -20.28 | 278.55 | -22.37 | -41.80 |
| 流动比率 | 3.28 | 3.64 | 2.99 | 2.82 | 4.21 | 3.45 |
| 速动比率 | 2.06 | 2.13 | 1.87 | 1.77 | 2.61 | 1.86 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 1.20 | 11.25 | 9.14 | 10.53 | 0.86 | 23.57 |
| 营业利润增长率(%) | -3.79 | 38.93 | 26.36 | 13.90 | -2.46 | 16.11 |
| 税后利润增长率(%) | -3.92 | 31.84 | 26.17 | 21.18 | 2.47 | 13.14 |
| 净资产增长率(%) | 4.33 | 20.73 | 34.37 | 40.44 | 64.85 | 41.90 |
| 总资产增长率(%) | -1.65 | 6.20 | 42.01 | 54.71 | 39.08 | 13.52 |