| 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) | 476,772,226.14 | 678,111,164.90 | 506,614,365.90 | 369,086,882.51 | 612,435,668.03 | - | 353,143,933.30 |
| 营业利润(元) | 36,481,511.76 | 47,066,271.81 | 36,306,816.30 | 31,857,980.48 | 36,822,736.50 | - | 31,369,013.81 |
| 利润总额(元) | 36,385,567.98 | 47,546,204.12 | 36,418,585.23 | 31,836,320.08 | 34,140,850.20 | - | 31,397,711.33 |
| 净利润(元) | 31,491,491.85 | 41,890,956.47 | 31,691,888.04 | 27,222,499.10 | 31,599,572.64 | - | 28,388,304.76 |
| 归属于母公司股东的净利润(元) | 31,351,573.61 | 41,717,407.70 | 31,539,517.99 | 27,104,979.04 | 31,612,619.93 | - | 28,359,644.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.19 | 22.15 | 22.28 | 22.13 | 21.74 | 22.97 | 21.44 |
| 销售净利率(%) | 6.61 | 6.18 | 6.26 | 7.38 | 5.16 | 6.38 | 8.04 |
| 净资产收益率(%) | 14.82 | 21.42 | - | 14.04 | - | - | - |
| 总资产报酬率ROA(%) | 8.50 | 10.65 | - | 8.21 | - | - | - |
| 投入资本回报率ROIC(%) | 11.67 | 16.79 | 12.06 | 10.53 | 13.61 | 26.57 | 12.49 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.91 | 4.06 | - | 2.48 | - | - | - |
| 应收账款周转率(次) | 8.85 | 35.85 | - | 8.00 | - | - | - |
| 总资产周转率(次) | 1.11 | 1.47 | - | 0.95 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 51.47 | 60.29 | 51.92 | 50.15 | 54.38 | - | 50.19 |
| 股东权益比率(%) | 48.39 | 39.62 | 48.02 | 49.79 | 45.59 | - | 49.78 |
| 已获利息倍数(倍) | 123.18 | 32.53 | 51.51 | 5,368.70 | 77.70 | - | 67.77 |
| 流动比率 | 1.83 | 1.59 | 2.15 | 2.20 | 2.07 | - | 2.24 |
| 速动比率 | 0.76 | 0.77 | 0.94 | 0.97 | 0.89 | - | 1.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 29.18 | 11.14 | 13.09 | 4.51 | 32.87 | 34.27 | 46.11 |
| 营业利润增长率(%) | 14.51 | 27.82 | 12.13 | 1.56 | 24.26 | 51.33 | 53.14 |
| 税后利润增长率(%) | 15.67 | 31.96 | 10.50 | -4.42 | 8.86 | 36.77 | 39.70 |
| 净资产增长率(%) | 12.71 | 15.23 | - | 6.24 | 20.25 | - | - |
| 总资产增长率(%) | 15.97 | 25.08 | - | 6.21 | 17.88 | - | - |