| 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) | 13,561,155.33 | 28,677,650.04 | 14,720,418.99 | 28,047,022.53 | 20,469,377.21 | 14,715,443.09 |
| 营业利润(元) | 1,636,553.84 | 2,531,482.75 | 1,914,634.95 | 1,667,384.80 | 1,382,095.22 | 1,397,523.95 |
| 利润总额(元) | 1,636,054.39 | 2,531,994.00 | 1,914,563.62 | 1,685,277.88 | 1,386,077.52 | 1,401,506.25 |
| 净利润(元) | 1,619,031.37 | 2,477,487.51 | 1,887,280.76 | 1,608,249.89 | 1,469,670.88 | 1,491,143.09 |
| 归属于母公司股东的净利润(元) | 1,619,031.37 | 2,477,487.51 | 1,887,280.76 | 1,608,249.89 | 1,469,670.88 | 1,491,143.09 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 41.32 | 38.80 | 39.79 | 35.26 | 35.03 | 36.01 |
| 销售净利率(%) | 11.94 | 8.64 | 12.82 | 5.73 | 7.18 | 10.13 |
| 净资产收益率(%) | 6.60 | 10.64 | 8.23 | - | - | - |
| 总资产报酬率ROA(%) | 5.06 | 7.86 | 5.94 | - | - | - |
| 投入资本回报率ROIC(%) | 6.40 | 10.22 | 7.93 | 6.87 | 6.36 | 6.51 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.75 | 3.30 | 1.75 | - | - | - |
| 应收账款周转率(次) | 0.96 | 2.27 | 1.16 | - | - | - |
| 总资产周转率(次) | 0.42 | 0.90 | 0.46 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 23.65 | 24.74 | 25.32 | 29.56 | 29.17 | 31.63 |
| 股东权益比率(%) | 76.35 | 75.26 | 74.68 | 70.44 | 70.83 | 68.37 |
| 已获利息倍数(倍) | 197.11 | -120.76 | -187.23 | -33.22 | -36.30 | -47.24 |
| 流动比率 | 3.94 | 3.77 | 3.68 | 3.12 | 3.15 | 2.92 |
| 速动比率 | 3.24 | 3.02 | 2.92 | 2.32 | 2.27 | 2.19 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -7.88 | 2.25 | 0.03 | 11.02 | 5.15 | 14.45 |
| 营业利润增长率(%) | -14.52 | 51.82 | 37.00 | 13.27 | -10.32 | -6.27 |
| 税后利润增长率(%) | -14.21 | 54.05 | 26.57 | 17.65 | -2.95 | 2.40 |
| 净资产增长率(%) | 5.05 | 11.24 | 9.14 | 2.84 | - | 1.87 |
| 总资产增长率(%) | 2.74 | 4.11 | -0.08 | 2.12 | - | 2.99 |