| 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) | 92,104,325.28 | 201,974,693.16 | 73,320,947.25 | 127,071,911.62 | 87,769,052.58 | 57,466,162.63 |
| 营业利润(元) | 14,915,498.28 | 38,224,184.01 | 12,819,262.33 | 17,438,078.33 | 12,982,032.14 | 9,317,919.62 |
| 利润总额(元) | 14,889,676.55 | 38,247,887.51 | 12,816,893.91 | 17,438,471.35 | 12,984,582.89 | 9,320,770.37 |
| 净利润(元) | 13,059,833.60 | 33,485,651.77 | 11,378,105.97 | 15,708,093.03 | 11,863,532.07 | 8,574,813.96 |
| 归属于母公司股东的净利润(元) | 13,059,833.60 | 33,485,651.77 | 11,378,105.97 | 15,708,093.03 | 11,863,532.07 | 8,574,813.96 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 26.21 | 25.14 | 25.63 | 25.35 | 25.84 | 26.72 |
| 销售净利率(%) | 14.18 | 16.58 | 15.52 | 12.00 | 13.52 | 14.92 |
| 净资产收益率(%) | 9.10 | 26.40 | 11.85 | - | - | - |
| 总资产报酬率ROA(%) | 5.66 | 15.85 | 5.78 | - | - | - |
| 投入资本回报率ROIC(%) | 6.33 | 20.54 | 8.54 | 14.09 | 11.53 | 7.64 |
| 营运能力： | ||||||
| 存货周转率(次) | 2.57 | 13.82 | 4.21 | - | - | - |
| 应收账款周转率(次) | 1.28 | 3.04 | 1.16 | - | - | - |
| 总资产周转率(次) | 0.30 | 0.73 | 0.28 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 46.08 | 47.31 | 62.56 | 63.06 | 65.13 | 65.13 |
| 股东权益比率(%) | 53.92 | 52.69 | 37.44 | 36.94 | 34.87 | 34.87 |
| 已获利息倍数(倍) | 6.46 | 7.83 | 6.18 | 5.01 | 5.04 | 5.91 |
| 流动比率 | 1.31 | 1.20 | 0.84 | 0.73 | 0.87 | 0.80 |
| 速动比率 | 0.90 | 0.96 | 0.65 | 0.53 | 0.64 | 0.59 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 25.62 | 58.95 | 27.59 | 15.83 | 20.15 | 25.72 |
| 营业利润增长率(%) | 16.35 | 119.20 | 37.58 | 76.74 | 82.36 | 196.96 |
| 税后利润增长率(%) | 14.78 | 113.17 | 32.69 | 72.14 | 67.36 | 230.16 |
| 净资产增长率(%) | 60.34 | 86.64 | 34.87 | 20.62 | - | 22.17 |
| 总资产增长率(%) | 11.33 | 29.94 | 25.63 | 16.98 | - | 25.95 |