| 2024年三季报 | 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) | 223,134,105.49 | 139,068,600.38 | 249,332,171.36 | - | 114,145,791.52 | 228,185,951.53 | 168,389,994.64 | 107,769,633.67 |
| 营业利润(元) | 21,564,375.95 | 7,576,372.18 | 18,510,081.21 | - | 10,108,706.93 | 30,626,292.12 | 26,543,098.55 | 17,670,783.45 |
| 利润总额(元) | 21,024,787.12 | 7,081,312.51 | 17,965,246.25 | - | 9,885,051.15 | 30,012,351.48 | 26,384,437.65 | 17,571,997.77 |
| 净利润(元) | 17,609,936.73 | 5,904,308.75 | 15,047,276.97 | - | 8,607,938.81 | 26,722,254.55 | 22,426,766.97 | 15,016,702.70 |
| 归属于母公司股东的净利润(元) | 17,609,936.73 | 5,904,308.75 | 15,047,276.97 | - | 8,607,938.81 | 26,722,254.55 | 22,426,766.97 | 15,016,702.70 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 37.51 | 34.95 | 38.94 | 40.08 | 40.24 | 42.74 | 42.73 | 42.53 |
| 销售净利率(%) | 7.89 | 4.25 | 6.04 | 8.76 | 7.54 | 11.71 | 13.32 | 13.93 |
| 净资产收益率(%) | - | 4.94 | 12.18 | - | 8.78 | - | - | - |
| 总资产报酬率ROA(%) | - | 4.18 | 9.88 | - | 6.22 | - | - | - |
| 投入资本回报率ROIC(%) | 11.56 | 4.21 | 10.30 | 21.93 | 5.86 | 21.08 | 20.92 | 14.09 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 4.46 | 7.48 | - | 3.95 | - | - | - |
| 应收账款周转率(次) | - | 2.70 | 5.34 | - | 2.26 | - | - | - |
| 总资产周转率(次) | - | 0.78 | 1.31 | - | 0.69 | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 40.78 | 32.73 | 30.58 | - | 32.80 | 39.51 | 48.86 | 50.51 |
| 股东权益比率(%) | 59.22 | 67.27 | 69.42 | - | 67.20 | 60.49 | 51.14 | 49.49 |
| 已获利息倍数(倍) | 42.32 | 21.68 | 20.55 | - | 21.72 | 27.56 | 22.92 | 25.05 |
| 流动比率 | 1.90 | 2.42 | 2.55 | - | 2.55 | 2.06 | 1.61 | 1.55 |
| 速动比率 | 1.50 | 1.62 | 1.66 | - | 1.75 | 1.65 | 1.19 | 1.18 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 17.88 | 21.83 | 9.27 | 12.41 | 5.92 | 26.15 | 38.37 | 53.67 |
| 营业利润增长率(%) | 6.74 | -25.05 | -39.56 | -23.89 | -42.79 | 39.37 | 48.74 | 221.39 |
| 税后利润增长率(%) | 6.16 | -31.41 | -43.69 | -26.03 | -42.68 | 25.73 | 35.75 | 187.54 |
| 净资产增长率(%) | - | 2.17 | 1.70 | - | 51.85 | 75.02 | - | 44.18 |
| 总资产增长率(%) | - | 2.06 | -11.38 | - | 11.83 | 42.45 | - | 54.78 |