| 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) | 73,470,347.78 | 208,299,786.12 | 151,312,091.53 | 107,585,838.72 | 180,219,641.66 | 153,947,670.82 | 118,520,757.38 |
| 营业利润(元) | 13,254,775.29 | 39,004,104.50 | 31,392,517.65 | 20,072,716.34 | 36,392,007.72 | 35,455,962.39 | 29,214,347.90 |
| 利润总额(元) | 13,192,782.69 | 39,125,194.37 | 31,398,156.73 | 20,075,915.42 | 36,365,680.18 | 35,430,108.45 | 29,187,493.24 |
| 净利润(元) | 11,302,713.09 | 34,380,012.12 | 28,022,233.25 | 17,838,517.62 | 31,455,798.72 | 30,340,084.36 | 25,044,101.91 |
| 归属于母公司股东的净利润(元) | 11,302,713.09 | 34,380,012.12 | 28,022,233.25 | 17,838,517.62 | 31,455,798.72 | 30,340,084.36 | 25,044,101.91 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.05 | 35.94 | 35.42 | 32.94 | 40.08 | 39.47 | 40.68 |
| 销售净利率(%) | 15.38 | 16.51 | 18.52 | 16.58 | 17.45 | 19.71 | 21.13 |
| 净资产收益率(%) | 4.34 | 14.50 | 12.04 | 7.95 | - | - | - |
| 总资产报酬率ROA(%) | 3.16 | 10.27 | 8.26 | 5.59 | - | - | - |
| 投入资本回报率ROIC(%) | 3.39 | 12.62 | 10.72 | 7.18 | 15.48 | 15.03 | 12.97 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.65 | 1.61 | 1.18 | 0.92 | - | - | - |
| 应收账款周转率(次) | 2.02 | 7.12 | 5.12 | 3.62 | - | - | - |
| 总资产周转率(次) | 0.19 | 0.57 | 0.42 | 0.33 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.46 | 36.48 | 36.42 | 33.05 | 32.12 | 32.34 | 30.13 |
| 股东权益比率(%) | 65.54 | 63.52 | 63.58 | 66.95 | 67.88 | 67.66 | 69.87 |
| 已获利息倍数(倍) | -16.49 | -19.63 | -14.99 | -10.92 | -11.48 | -9.40 | -17.07 |
| 流动比率 | 1.48 | 1.45 | 1.47 | 1.71 | 1.75 | 1.71 | 2.09 |
| 速动比率 | 0.98 | 0.94 | 0.92 | 1.07 | 0.78 | 0.78 | 1.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -31.71 | 15.58 | -1.81 | -9.23 | -45.19 | -47.37 | - |
| 营业利润增长率(%) | -33.97 | 7.18 | -11.46 | -31.29 | -56.74 | -60.77 | - |
| 税后利润增长率(%) | -36.64 | 9.30 | -7.64 | -28.77 | -56.75 | -60.87 | - |
| 净资产增长率(%) | 12.39 | 24.56 | 22.26 | 20.51 | 19.18 | - | - |
| 总资产增长率(%) | 14.82 | 33.12 | 30.10 | 25.76 | 16.41 | - | - |