| 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) | 75,987,803.47 | 237,046,731.95 | 164,125,573.61 | 109,553,439.58 | 211,487,597.48 | - | 74,521,635.23 |
| 营业利润(元) | 14,779,745.85 | 46,995,058.96 | 36,474,447.75 | 27,302,445.21 | 40,041,159.85 | - | 21,714,572.14 |
| 利润总额(元) | 14,559,453.25 | 46,869,365.51 | 36,617,196.94 | 29,564,769.29 | 46,216,026.78 | - | 21,948,206.66 |
| 净利润(元) | 11,746,017.59 | 40,100,707.91 | 30,499,116.65 | 25,122,715.86 | 38,894,712.32 | - | 18,250,041.45 |
| 归属于母公司股东的净利润(元) | 11,812,390.88 | 39,199,379.64 | 30,114,641.00 | 24,679,727.99 | 39,080,553.09 | - | 18,671,639.67 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.31 | 41.57 | 43.80 | 46.03 | 42.59 | 40.16 | 45.73 |
| 销售净利率(%) | 15.46 | 16.92 | 18.58 | 22.65 | 18.15 | 12.24 | 24.49 |
| 净资产收益率(%) | 4.56 | 15.68 | - | 10.21 | - | - | - |
| 总资产报酬率ROA(%) | 3.52 | 10.92 | - | 8.38 | - | - | - |
| 投入资本回报率ROIC(%) | 3.91 | 14.91 | 11.59 | 9.87 | 16.03 | 13.76 | 7.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.28 | 19.84 | - | 7.31 | - | - | - |
| 应收账款周转率(次) | 0.68 | 2.02 | - | 0.97 | - | - | - |
| 总资产周转率(次) | 0.20 | 0.57 | - | 0.32 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.57 | 38.55 | 32.54 | 31.49 | 39.01 | - | 26.24 |
| 股东权益比率(%) | 66.90 | 60.64 | 66.67 | 67.75 | 60.39 | - | 73.21 |
| 已获利息倍数(倍) | -13.22 | -25.84 | -29.06 | -37.91 | -47.24 | - | -47.79 |
| 流动比率 | 2.38 | 2.08 | 2.55 | 2.62 | 2.15 | - | 3.10 |
| 速动比率 | 2.19 | 1.98 | 2.41 | 2.46 | 2.08 | - | 2.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -31.92 | 12.09 | 22.17 | 49.79 | 5.47 | - | -8.52 |
| 营业利润增长率(%) | -49.89 | 19.28 | 168.04 | 35.84 | -25.34 | - | 10.10 |
| 税后利润增长率(%) | -52.44 | 1.64 | 78.91 | 33.03 | -18.57 | - | 19.16 |
| 净资产增长率(%) | 6.91 | 13.07 | - | 7.53 | 14.75 | - | 38.92 |
| 总资产增长率(%) | 7.41 | 12.43 | - | 17.13 | 9.53 | - | 26.66 |