| 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) | 55,997,081.80 | 120,642,565.98 | 53,741,032.92 | 93,449,302.79 | 64,698,871.40 | 39,720,524.82 |
| 营业利润(元) | 19,216,365.16 | 41,524,106.95 | 18,523,118.50 | 32,540,209.96 | 25,696,058.22 | 21,919,552.42 |
| 利润总额(元) | 19,216,365.22 | 41,471,273.38 | 18,499,783.04 | 32,452,543.18 | 25,608,390.84 | 21,908,500.04 |
| 净利润(元) | 16,600,289.17 | 36,155,905.65 | 16,091,724.60 | 27,964,936.21 | 22,047,236.96 | 18,765,235.83 |
| 归属于母公司股东的净利润(元) | 16,600,289.17 | 36,155,905.65 | 16,091,724.60 | 27,218,437.57 | 21,300,738.32 | 17,967,640.70 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 55.41 | 55.25 | 55.95 | 49.17 | 50.40 | 51.70 |
| 销售净利率(%) | 29.64 | 29.97 | 29.94 | 29.93 | 34.08 | 47.24 |
| 净资产收益率(%) | 20.14 | 49.14 | 18.13 | - | - | - |
| 总资产报酬率ROA(%) | 15.89 | 35.57 | 14.80 | - | - | - |
| 投入资本回报率ROIC(%) | 18.77 | 42.23 | 17.03 | 30.85 | 24.59 | 18.89 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.99 | 2.76 | 1.01 | - | - | - |
| 应收账款周转率(次) | 14.31 | 27.46 | 15.47 | - | - | - |
| 总资产周转率(次) | 0.46 | 1.02 | 0.42 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 20.98 | 26.04 | 40.97 | 48.93 | 44.03 | 19.16 |
| 股东权益比率(%) | 79.02 | 73.96 | 59.03 | 51.07 | 55.97 | 80.84 |
| 已获利息倍数(倍) | 653.09 | 66.55 | 47.14 | 165.70 | -75.58 | -68.22 |
| 流动比率 | 1.66 | 1.43 | 1.12 | 1.18 | 1.40 | 3.80 |
| 速动比率 | 0.44 | 0.56 | 0.60 | 0.81 | 0.54 | 2.47 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 4.20 | 29.10 | 35.30 | 4.43 | 19.61 | 24.69 |
| 营业利润增长率(%) | 3.74 | 27.61 | -15.49 | 113.16 | 251.14 | 1,577.46 |
| 税后利润增长率(%) | 3.16 | 32.84 | -10.44 | 131.39 | 255.65 | 2,217.97 |
| 净资产增长率(%) | 10.18 | 36.06 | -20.85 | -32.31 | - | 21.26 |
| 总资产增长率(%) | -17.69 | -6.05 | 8.39 | -2.08 | - | 13.42 |