| 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) | 65,456,251.45 | 110,469,038.82 | 83,415,369.07 | 53,754,147.96 | 91,740,891.24 | 74,599,837.06 | - |
| 营业利润(元) | 33,148,753.49 | 53,104,670.49 | 42,352,888.79 | 28,590,019.70 | 39,990,481.11 | 35,663,998.37 | - |
| 利润总额(元) | 33,239,658.59 | 53,098,949.87 | 42,352,329.27 | 28,589,404.84 | 38,158,740.33 | 33,940,208.20 | - |
| 净利润(元) | 28,563,861.26 | 45,581,180.63 | 36,322,350.00 | 24,212,672.95 | 31,942,748.78 | 28,609,373.75 | - |
| 归属于母公司股东的净利润(元) | 28,563,861.26 | 45,581,180.63 | 36,322,350.00 | 24,212,672.95 | 31,942,748.78 | 28,609,373.75 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 65.67 | 64.69 | 68.88 | 68.81 | 62.65 | 66.92 | 67.85 |
| 销售净利率(%) | 43.64 | 41.26 | 43.54 | 45.04 | 34.82 | 38.35 | 38.76 |
| 净资产收益率(%) | 11.89 | 20.38 | 16.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 11.74 | 19.32 | 15.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.00 | 18.60 | 15.09 | 11.29 | 16.81 | 15.43 | 19.47 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.29 | 9.69 | 9.54 | - | - | - | - |
| 应收账款周转率(次) | 8.37 | 54.43 | 11.35 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.41 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.78 | 16.20 | 17.40 | 17.42 | 17.30 | 21.31 | - |
| 股东权益比率(%) | 87.22 | 83.80 | 82.60 | 82.58 | 82.70 | 78.69 | - |
| 已获利息倍数(倍) | -242.70 | -41.44 | -46.23 | -45.64 | -72.64 | -593.85 | - |
| 流动比率 | 10.32 | 9.76 | 11.58 | 8.89 | 9.20 | 6.32 | - |
| 速动比率 | 9.99 | 9.47 | 11.30 | 8.72 | 9.10 | 6.28 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 21.77 | 20.41 | 11.82 | 20.28 | -3.04 | - | - |
| 营业利润增长率(%) | 15.95 | 32.79 | 18.76 | 28.51 | -10.53 | - | - |
| 税后利润增长率(%) | 17.97 | 42.70 | 26.96 | 39.77 | -17.14 | - | - |
| 净资产增长率(%) | 35.13 | 43.65 | 41.22 | - | 13.38 | - | - |
| 总资产增长率(%) | 27.93 | 41.81 | 34.54 | - | 11.30 | - | - |