| 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) | 103,195,006.98 | 200,973,650.47 | 155,496,242.15 | 102,723,942.16 | 200,217,857.86 | - | 83,834,687.67 |
| 营业利润(元) | 41,223,155.29 | 71,292,690.19 | 58,726,872.90 | 37,723,349.52 | 70,910,107.95 | - | 29,125,124.94 |
| 利润总额(元) | 41,164,813.12 | 71,215,753.15 | 58,646,767.16 | 37,643,243.78 | 71,322,376.39 | - | 29,535,301.76 |
| 净利润(元) | 35,848,164.74 | 62,760,044.39 | 52,099,482.88 | 33,239,737.53 | 63,310,071.77 | - | 25,864,764.29 |
| 归属于母公司股东的净利润(元) | 35,848,485.28 | 62,759,930.31 | 52,099,482.88 | 33,239,737.53 | 63,310,071.77 | - | 25,864,764.29 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 69.36 | 64.19 | 62.84 | 62.91 | 59.41 | 59.23 | 58.70 |
| 销售净利率(%) | 34.74 | 31.23 | 33.51 | 32.36 | 31.62 | 32.27 | 30.85 |
| 净资产收益率(%) | 9.54 | 17.79 | - | 10.77 | - | - | - |
| 总资产报酬率ROA(%) | 8.85 | 16.97 | - | 10.47 | - | - | - |
| 投入资本回报率ROIC(%) | 7.90 | 16.42 | 14.00 | 9.18 | 18.52 | 27.12 | 8.65 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.26 | 6.42 | - | 2.47 | - | - | - |
| 应收账款周转率(次) | 1.91 | 3.77 | - | 2.13 | - | - | - |
| 总资产周转率(次) | 0.24 | 0.51 | - | 0.30 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.77 | 9.53 | 8.16 | 8.78 | 10.18 | - | 8.78 |
| 股东权益比率(%) | 82.17 | 90.40 | 91.84 | 91.22 | 89.82 | - | 91.22 |
| 已获利息倍数(倍) | -15.29 | -13.79 | -16.00 | -15.90 | -15.54 | - | -35.35 |
| 流动比率 | 3.92 | 7.59 | 9.16 | 7.00 | 4.39 | - | 6.77 |
| 速动比率 | 3.72 | 7.20 | 8.72 | 6.52 | 4.03 | - | 6.12 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.46 | 0.38 | 13.40 | 22.53 | 22.25 | 13.69 | 6.25 |
| 营业利润增长率(%) | 9.28 | 0.54 | 16.15 | 29.52 | 45.51 | 29.91 | 15.34 |
| 税后利润增长率(%) | 7.85 | -0.87 | 17.76 | 28.51 | 46.99 | 28.80 | 17.00 |
| 净资产增长率(%) | 19.38 | 12.15 | - | 24.62 | 8.88 | - | - |
| 总资产增长率(%) | 32.53 | 11.43 | - | 24.62 | 9.89 | - | - |