| 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) | 119,590,743.52 | 232,908,437.75 | 178,538,211.33 | 114,850,923.24 | 185,339,441.98 | 126,456,859.14 | 72,551,461.15 |
| 营业利润(元) | 13,654,038.73 | 23,892,059.59 | 21,698,685.27 | 14,488,880.84 | 26,355,250.03 | 14,918,177.93 | 8,877,634.78 |
| 利润总额(元) | 13,423,980.87 | 23,561,536.09 | 21,663,902.11 | 14,488,880.84 | 26,194,839.59 | 14,896,969.50 | 8,855,738.70 |
| 净利润(元) | 10,309,039.73 | 17,513,938.14 | 18,302,754.96 | 11,719,556.48 | 19,019,472.17 | 10,839,616.90 | 6,563,399.83 |
| 归属于母公司股东的净利润(元) | 11,682,400.01 | 19,335,838.74 | 19,013,831.46 | 12,053,333.09 | 19,080,000.64 | 10,875,787.53 | 6,586,040.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 51.25 | 50.09 | 49.50 | 50.26 | 51.11 | 48.49 | 49.37 |
| 销售净利率(%) | 8.62 | 7.52 | 10.25 | 10.20 | 10.26 | 8.57 | 9.05 |
| 净资产收益率(%) | 7.16 | 14.60 | 14.49 | 9.94 | - | - | - |
| 总资产报酬率ROA(%) | 4.85 | 10.09 | 9.78 | 6.89 | - | - | - |
| 投入资本回报率ROIC(%) | 4.92 | 10.48 | 9.94 | 6.78 | 13.53 | 8.35 | 5.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.98 | 11.74 | 8.92 | 3.61 | - | - | - |
| 应收账款周转率(次) | 1.27 | 2.57 | 1.89 | 1.49 | - | - | - |
| 总资产周转率(次) | 0.41 | 0.91 | 0.74 | 0.51 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 41.19 | 47.60 | 41.92 | 43.14 | 46.21 | 45.60 | 46.32 |
| 股东权益比率(%) | 56.77 | 49.62 | 54.76 | 53.70 | 53.82 | 54.42 | 53.69 |
| 已获利息倍数(倍) | 16.80 | 10.84 | 12.71 | 14.49 | 11.49 | 10.88 | 9.99 |
| 流动比率 | 1.29 | 1.12 | 1.84 | 1.42 | 1.44 | 1.31 | 1.24 |
| 速动比率 | 1.06 | 0.89 | 1.32 | 1.12 | 1.25 | 1.09 | 0.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.13 | 25.67 | -3.67 | 58.30 | 21.50 | 16.79 | 9.92 |
| 营业利润增长率(%) | -5.76 | -9.35 | 45.45 | 63.21 | 23.40 | 53.86 | -9.82 |
| 税后利润增长率(%) | -3.08 | 1.34 | 74.83 | 83.01 | 13.87 | 44.27 | -25.83 |
| 净资产增长率(%) | 42.04 | 15.54 | 34.27 | 25.08 | 21.31 | - | 15.50 |
| 总资产增长率(%) | 34.35 | 25.68 | 33.44 | 25.07 | 23.79 | - | 11.86 |