| 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) | 73,666,166.46 | 142,260,241.81 | 94,030,256.73 | 65,987,332.82 | 120,927,357.87 | 77,679,566.37 | 62,350,752.22 |
| 营业利润(元) | 11,703,036.79 | 25,031,791.34 | 16,096,877.68 | 12,807,968.66 | 20,922,464.31 | 15,243,294.12 | 13,496,850.37 |
| 利润总额(元) | 12,708,279.76 | 24,312,816.83 | 16,109,843.45 | 12,820,934.43 | 20,922,464.69 | 15,243,055.09 | 13,496,610.96 |
| 净利润(元) | 11,847,581.80 | 22,186,610.35 | 14,873,660.95 | 12,532,014.97 | 19,618,138.26 | 14,554,766.16 | 13,033,977.80 |
| 归属于母公司股东的净利润(元) | 11,847,581.80 | 21,256,762.84 | 14,430,071.52 | 12,142,960.82 | 18,430,840.60 | 13,699,413.81 | 12,049,798.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.03 | 32.09 | 31.62 | 31.82 | 31.40 | 33.52 | 34.30 |
| 销售净利率(%) | 16.08 | 15.60 | 15.82 | 18.99 | 16.22 | 18.74 | 20.90 |
| 净资产收益率(%) | 10.88 | 25.03 | 16.97 | 14.43 | - | - | - |
| 总资产报酬率ROA(%) | 4.50 | 11.51 | 8.52 | 7.36 | - | - | - |
| 投入资本回报率ROIC(%) | 6.04 | 17.56 | 11.56 | 11.78 | 27.78 | 20.57 | 18.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.98 | 2.23 | 1.20 | 0.90 | - | - | - |
| 应收账款周转率(次) | 0.77 | 1.68 | 1.35 | 0.92 | - | - | - |
| 总资产周转率(次) | 0.25 | 0.64 | 0.47 | 0.36 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 67.25 | 63.73 | 58.55 | 52.60 | 56.28 | 50.18 | 50.68 |
| 股东权益比率(%) | 32.75 | 36.27 | 39.62 | 45.33 | 41.03 | 47.27 | 46.97 |
| 已获利息倍数(倍) | 36.09 | 17.59 | 17.96 | 21.24 | 202.55 | 44.95 | 109.27 |
| 流动比率 | 1.34 | 1.20 | 1.66 | 1.58 | 1.55 | 1.76 | 1.73 |
| 速动比率 | 0.94 | 0.85 | 1.13 | 1.06 | 1.05 | 0.89 | 0.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.64 | 17.64 | 21.05 | 5.83 | 11.07 | - | 12.63 |
| 营业利润增长率(%) | -8.63 | 19.64 | 5.60 | -5.10 | 25.86 | - | 7.81 |
| 税后利润增长率(%) | -2.43 | 15.33 | 5.33 | 0.77 | 29.62 | - | -0.73 |
| 净资产增长率(%) | 19.20 | 28.70 | 41.22 | 44.30 | 41.09 | - | 32.50 |
| 总资产增长率(%) | 65.02 | 90.44 | 68.47 | 49.52 | 38.95 | - | 30.93 |