| 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) | 182,932,856.77 | 248,750,198.62 | 100,554,604.92 | 222,547,283.76 | 162,936,638.51 | 108,165,629.94 |
| 营业利润(元) | 54,498,343.86 | 46,488,800.55 | 26,707,879.92 | 60,509,731.40 | 41,722,759.53 | 28,093,314.12 |
| 利润总额(元) | 54,417,438.51 | 46,431,192.28 | 26,648,855.69 | 60,509,788.19 | 41,724,386.35 | 28,093,314.12 |
| 净利润(元) | 46,818,439.01 | 36,867,727.86 | 22,610,709.73 | 52,397,500.62 | 37,028,078.01 | 23,842,957.05 |
| 归属于母公司股东的净利润(元) | 46,818,439.01 | 36,833,315.61 | 22,577,110.21 | 52,384,991.28 | 36,995,864.46 | 23,825,918.58 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 35.33 | 38.71 | 37.24 | 34.50 | 32.20 | 33.62 |
| 销售净利率(%) | 25.59 | 14.82 | 22.49 | 23.54 | 22.73 | 22.04 |
| 净资产收益率(%) | 25.47 | 24.92 | 16.93 | - | - | - |
| 总资产报酬率ROA(%) | 22.94 | 22.56 | 15.35 | - | - | - |
| 投入资本回报率ROIC(%) | 22.26 | 22.44 | 15.12 | 43.58 | 32.83 | 20.63 |
| 营运能力： | ||||||
| 存货周转率(次) | 3.79 | 4.74 | 3.03 | - | - | - |
| 应收账款周转率(次) | 6.39 | 9.31 | 4.14 | - | - | - |
| 总资产周转率(次) | 0.80 | 1.17 | 0.55 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 16.29 | 23.41 | 24.19 | 39.85 | 46.04 | 30.48 |
| 股东权益比率(%) | 83.71 | 76.59 | 75.82 | 60.17 | 53.98 | 69.54 |
| 已获利息倍数(倍) | -26.79 | 32.06 | 19.30 | -89.51 | -17.42 | -19.05 |
| 流动比率 | 4.27 | 2.65 | 2.34 | 1.34 | 1.08 | 1.66 |
| 速动比率 | 3.07 | 1.81 | 1.67 | 0.85 | 0.61 | 1.22 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 81.92 | 11.77 | -7.04 | 35.31 | 33.57 | 16.84 |
| 营业利润增长率(%) | 104.05 | -23.17 | -4.93 | 214.57 | 209.63 | 104.61 |
| 税后利润增长率(%) | 107.37 | -29.69 | -5.24 | 199.58 | 204.57 | 103.46 |
| 净资产增长率(%) | 52.28 | 69.77 | 20.41 | 12.70 | 2.50 | - |
| 总资产增长率(%) | 37.94 | 33.39 | 10.43 | 33.67 | 19.65 | - |