| 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) | 135,989,428.75 | 260,151,450.79 | 227,993,466.87 | 152,015,075.92 | 271,226,153.85 | 258,229,439.27 | 189,613,234.47 |
| 营业利润(元) | 43,361,167.88 | 80,053,284.18 | 74,085,781.23 | 49,404,985.23 | 78,210,420.42 | 72,644,888.17 | 43,668,139.85 |
| 利润总额(元) | 42,805,473.39 | 80,019,194.81 | 74,118,755.34 | 49,262,468.63 | 77,967,404.58 | 73,776,572.32 | 43,673,439.37 |
| 净利润(元) | 35,894,951.03 | 69,388,677.24 | 63,971,896.76 | 41,491,933.65 | 68,222,727.55 | 63,601,338.79 | 37,328,443.11 |
| 归属于母公司股东的净利润(元) | 36,870,610.46 | 69,958,622.27 | 64,050,544.79 | 41,538,952.93 | 68,222,727.55 | 63,601,338.79 | 37,328,443.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.42 | 55.27 | 54.17 | 56.99 | 52.75 | 53.22 | 52.73 |
| 销售净利率(%) | 26.40 | 26.67 | 28.06 | 27.89 | 25.15 | 29.30 | 19.69 |
| 净资产收益率(%) | 14.66 | 30.36 | 28.45 | 20.68 | - | - | - |
| 总资产报酬率ROA(%) | 9.44 | 20.67 | 19.57 | 11.88 | - | - | - |
| 投入资本回报率ROIC(%) | 11.20 | 25.47 | 24.05 | 16.49 | 29.92 | 32.35 | 17.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.37 | 0.69 | 0.63 | 0.38 | - | - | - |
| 应收账款周转率(次) | 14.97 | 17.46 | 7.94 | 52.05 | - | - | - |
| 总资产周转率(次) | 0.30 | 0.69 | 0.62 | 0.38 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.51 | 35.96 | 35.93 | 49.78 | 38.00 | 38.16 | 45.88 |
| 股东权益比率(%) | 66.47 | 60.63 | 60.47 | 47.12 | 62.00 | 61.84 | 54.12 |
| 已获利息倍数(倍) | -58.46 | -34.57 | -36.16 | -30.06 | -167.56 | -111.76 | -80.09 |
| 流动比率 | 3.35 | 2.78 | 2.71 | 1.91 | 2.53 | 2.59 | 2.08 |
| 速动比率 | 1.82 | 1.25 | 1.38 | 1.06 | 1.19 | 1.06 | 0.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.53 | -4.08 | -10.75 | -19.84 | -8.06 | -9.06 | -9.15 |
| 营业利润增长率(%) | -12.21 | 2.36 | -14.60 | 13.11 | 2.69 | 21.58 | 3.85 |
| 税后利润增长率(%) | -13.11 | 2.54 | -14.42 | 13.68 | 4.88 | 21.98 | 4.46 |
| 净资产增长率(%) | 29.31 | 15.78 | 9.61 | 20.22 | 8.00 | - | 72.02 |
| 总资产增长率(%) | -7.98 | 18.38 | 20.16 | 37.54 | -8.53 | - | 27.56 |