| 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) | 123,260,651.92 | 223,913,892.24 | 108,603,651.16 | 178,346,630.91 | 126,965,559.09 | 80,062,195.81 |
| 营业利润(元) | 14,236,063.79 | 19,594,978.07 | 8,393,576.36 | 22,590,948.40 | 21,556,651.76 | 15,374,111.40 |
| 利润总额(元) | 14,160,489.67 | 19,594,978.07 | 8,393,576.36 | 22,168,337.60 | 21,541,135.19 | 15,362,668.67 |
| 净利润(元) | 12,963,045.86 | 18,653,805.64 | 7,147,612.54 | 20,680,033.03 | 19,859,319.03 | 13,280,736.51 |
| 归属于母公司股东的净利润(元) | 12,963,045.86 | 18,653,805.64 | 7,173,013.95 | 20,680,033.03 | 19,859,319.03 | 13,280,736.51 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 23.10 | 20.42 | 18.96 | 24.36 | 29.05 | 28.77 |
| 销售净利率(%) | 10.52 | 8.33 | 6.58 | 11.60 | 15.64 | 16.59 |
| 净资产收益率(%) | 5.11 | 7.40 | 3.23 | - | - | - |
| 总资产报酬率ROA(%) | 3.79 | 5.32 | 2.68 | - | - | - |
| 投入资本回报率ROIC(%) | 4.43 | 6.61 | 2.79 | 9.09 | 9.38 | 6.28 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.37 | 2.73 | 1.62 | - | - | - |
| 应收账款周转率(次) | 1.02 | 2.05 | 1.16 | - | - | - |
| 总资产周转率(次) | 0.30 | 0.54 | 0.30 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 40.04 | 39.84 | 37.17 | 37.46 | 39.79 | 41.43 |
| 股东权益比率(%) | 59.96 | 60.16 | 62.84 | 62.54 | 60.21 | 58.57 |
| 已获利息倍数(倍) | 10.43 | 9.63 | 7.03 | 7.70 | 9.94 | 9.83 |
| 流动比率 | 2.04 | 1.78 | 1.80 | 1.79 | 1.66 | 1.61 |
| 速动比率 | 1.46 | 1.31 | 1.30 | 1.36 | 1.18 | 1.19 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 13.50 | 25.55 | 35.65 | -8.31 | -10.70 | -10.07 |
| 营业利润增长率(%) | 69.61 | -13.26 | -45.40 | -26.33 | -13.48 | -8.67 |
| 税后利润增长率(%) | 80.72 | -9.80 | -45.99 | -20.58 | -14.02 | -11.67 |
| 净资产增长率(%) | 6.49 | 4.11 | 23.65 | 58.77 | - | 37.44 |
| 总资产增长率(%) | 11.59 | 8.22 | 15.26 | 19.22 | - | 12.57 |