| 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) | 100,280,878.39 | 246,209,176.60 | 140,264,083.32 | 263,498,787.98 | 193,691,717.61 | 122,410,545.62 |
| 营业利润(元) | 26,618,752.54 | 50,681,252.76 | 31,644,444.61 | 45,580,918.34 | 34,970,387.05 | 23,250,579.52 |
| 利润总额(元) | 26,622,462.20 | 51,785,654.03 | 31,635,010.82 | 44,770,379.18 | 34,652,311.12 | 22,917,244.97 |
| 净利润(元) | 23,036,758.03 | 44,544,087.10 | 27,241,509.78 | 39,227,549.82 | 29,588,869.85 | 19,611,406.95 |
| 归属于母公司股东的净利润(元) | 23,036,758.03 | 44,544,087.10 | 27,241,509.78 | 39,227,549.82 | 29,588,869.85 | 19,611,406.95 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 34.65 | 31.92 | 31.91 | 29.37 | 31.44 | 31.47 |
| 销售净利率(%) | 22.97 | 18.09 | 20.04 | 14.95 | 15.28 | 16.02 |
| 净资产收益率(%) | 8.58 | 18.67 | 11.30 | - | - | - |
| 总资产报酬率ROA(%) | 6.91 | 13.74 | 7.92 | - | - | - |
| 投入资本回报率ROIC(%) | 7.45 | 16.59 | 10.61 | 17.81 | 13.66 | 8.50 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.31 | 3.72 | 2.27 | - | - | - |
| 应收账款周转率(次) | 1.23 | 2.93 | 1.71 | - | - | - |
| 总资产周转率(次) | 0.25 | 0.62 | 0.34 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 30.96 | 34.32 | 37.84 | 46.03 | 47.70 | 44.20 |
| 股东权益比率(%) | 69.04 | 65.68 | 62.16 | 53.97 | 52.30 | 55.80 |
| 已获利息倍数(倍) | 17.25 | 18.86 | 40.65 | 11.41 | 11.10 | 11.00 |
| 流动比率 | 2.19 | 1.89 | 1.68 | 1.26 | 1.15 | 1.32 |
| 速动比率 | 1.69 | 1.48 | 1.30 | 1.01 | 0.92 | 1.07 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -28.51 | -6.56 | 14.58 | 28.08 | 26.57 | 25.23 |
| 营业利润增长率(%) | -17.84 | 10.50 | 37.96 | 20.11 | 6.24 | 6.07 |
| 税后利润增长率(%) | -18.06 | 13.05 | 43.35 | 20.32 | 4.93 | 4.44 |
| 净资产增长率(%) | 15.85 | 25.76 | 6.93 | 23.24 | - | - |
| 总资产增长率(%) | 4.35 | 3.08 | -7.50 | 12.25 | - | - |