| 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) | 217,839,707.51 | 409,599,176.43 | 300,481,319.46 | 196,162,328.47 | 282,851,702.63 | - | 100,502,914.39 |
| 营业利润(元) | 19,192,699.39 | 45,699,813.22 | 30,818,146.28 | 17,273,035.98 | 27,033,707.90 | - | 14,625,020.03 |
| 利润总额(元) | 19,097,596.12 | 45,539,062.13 | 30,668,994.12 | 17,163,883.82 | 26,780,447.66 | - | 14,559,148.47 |
| 净利润(元) | 15,553,318.55 | 40,680,103.55 | 26,471,660.33 | 14,266,469.60 | 24,599,032.48 | - | 13,294,665.65 |
| 归属于母公司股东的净利润(元) | 17,706,559.34 | 42,368,904.06 | 27,595,903.10 | 15,264,513.48 | 23,358,684.43 | - | 11,860,835.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.45 | 31.11 | 29.27 | 28.67 | 27.81 | 29.35 | 37.39 |
| 销售净利率(%) | 7.14 | 9.93 | 8.81 | 7.27 | 8.70 | 9.03 | 13.23 |
| 净资产收益率(%) | 9.85 | 31.24 | - | 12.40 | - | - | - |
| 总资产报酬率ROA(%) | 3.27 | 7.70 | - | 4.29 | - | - | - |
| 投入资本回报率ROIC(%) | 4.81 | 12.26 | 11.90 | 7.40 | 8.25 | 17.72 | 5.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 568.73 | 1,059.13 | - | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 5.38 | - | 2.37 | - | - | - |
| 总资产周转率(次) | 0.16 | 0.34 | - | 0.22 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 83.05 | 84.63 | 84.22 | 84.46 | 83.96 | - | 74.30 |
| 股东权益比率(%) | 13.96 | 11.34 | 11.90 | 11.44 | 11.33 | - | 17.33 |
| 已获利息倍数(倍) | 1.72 | 1.98 | 1.98 | 1.79 | 2.20 | - | 2.62 |
| 流动比率 | 1.75 | 1.35 | 1.00 | 0.83 | 0.33 | - | 0.49 |
| 速动比率 | 1.73 | 1.34 | 0.91 | 0.76 | 0.32 | - | 0.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 11.05 | 44.81 | 49.35 | 95.18 | 50.22 | - | 32.96 |
| 营业利润增长率(%) | 11.11 | 69.05 | 48.05 | 18.11 | -33.75 | - | 148.23 |
| 税后利润增长率(%) | 16.00 | 81.38 | 70.42 | 28.70 | -19.47 | - | 160.97 |
| 净资产增长率(%) | 74.76 | 37.02 | - | 13.30 | 11.24 | - | 49.71 |
| 总资产增长率(%) | 43.20 | 37.00 | - | 71.62 | 72.83 | - | 33.53 |