| 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) | 105,169,037.28 | 160,652,923.58 | 58,134,781.91 | 119,683,694.26 | 79,490,012.88 | 59,688,310.66 |
| 营业利润(元) | 12,982,416.31 | 34,336,314.02 | 2,005,909.73 | 34,559,520.40 | 25,742,569.72 | 22,018,384.20 |
| 利润总额(元) | 12,584,449.73 | 34,231,794.41 | 1,832,486.38 | 34,304,786.87 | 25,492,373.07 | 22,032,744.90 |
| 净利润(元) | 10,332,941.30 | 30,242,424.66 | 1,314,104.58 | 29,953,818.25 | 21,496,809.63 | 18,039,806.79 |
| 归属于母公司股东的净利润(元) | 10,332,941.28 | 30,339,654.18 | 1,410,783.94 | 30,022,060.96 | 21,933,525.70 | 18,197,340.30 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 39.86 | 51.42 | 34.22 | 59.55 | 58.33 | 59.02 |
| 销售净利率(%) | 9.83 | 18.82 | 2.26 | 25.03 | 27.04 | 30.22 |
| 净资产收益率(%) | 5.40 | 16.36 | 0.81 | - | - | - |
| 总资产报酬率ROA(%) | 5.15 | 13.47 | 0.86 | - | - | - |
| 投入资本回报率ROIC(%) | 4.66 | 15.28 | 0.76 | 18.72 | 13.25 | 11.27 |
| 营运能力： | ||||||
| 存货周转率(次) | 4.99 | 6.75 | 4.75 | - | - | - |
| 应收账款周转率(次) | 1.21 | 2.52 | 0.87 | - | - | - |
| 总资产周转率(次) | 0.42 | 0.63 | 0.27 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 26.84 | 26.82 | 19.43 | 27.92 | 16.53 | 17.11 |
| 股东权益比率(%) | 73.16 | 73.18 | 80.45 | 71.93 | 83.47 | 82.90 |
| 已获利息倍数(倍) | 37.96 | 188.50 | 1,014.34 | -43.42 | -200.09 | -349.78 |
| 流动比率 | 3.25 | 2.89 | 4.03 | 2.88 | 5.04 | 4.87 |
| 速动比率 | 2.86 | 2.49 | 3.55 | 2.59 | 4.63 | 4.57 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 80.91 | 34.23 | -2.60 | 25.97 | 17.87 | 108.93 |
| 营业利润增长率(%) | 547.21 | -0.65 | -90.89 | 21.50 | -17.65 | 121.60 |
| 税后利润增长率(%) | 632.43 | 1.06 | -92.25 | 28.27 | -19.97 | 95.43 |
| 净资产增长率(%) | 22.88 | 17.83 | -3.43 | 21.40 | 29.02 | 45.20 |
| 总资产增长率(%) | 35.12 | 15.82 | -0.49 | 24.05 | 6.68 | 28.89 |