| 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) | 130,152,382.81 | 296,852,917.05 | 204,664,334.84 | 147,067,021.11 | 291,400,964.46 | 233,536,144.06 | - |
| 营业利润(元) | 13,481,732.22 | 36,747,617.35 | 20,235,414.42 | 15,664,593.82 | 35,284,723.65 | 19,858,401.08 | - |
| 利润总额(元) | 13,430,584.25 | 36,797,643.68 | 20,303,436.39 | 15,687,257.36 | 34,931,166.26 | 19,761,285.17 | - |
| 净利润(元) | 12,564,555.08 | 33,080,860.24 | 18,117,241.60 | 13,758,822.49 | 31,353,579.79 | 17,423,366.89 | - |
| 归属于母公司股东的净利润(元) | 12,564,555.08 | 33,080,860.24 | 18,117,241.60 | 13,758,822.49 | 31,353,579.79 | 17,423,366.89 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.22 | 38.40 | 38.44 | 38.91 | 38.55 | 38.59 | 35.24 |
| 销售净利率(%) | 9.65 | 11.14 | 8.85 | 9.53 | 10.65 | 8.06 | 7.40 |
| 净资产收益率(%) | 9.33 | 23.07 | 12.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.30 | 22.55 | 12.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.07 | 22.22 | 12.77 | 9.69 | 21.67 | 11.02 | 16.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.61 | 7.03 | 4.33 | - | - | - | - |
| 应收账款周转率(次) | 3.34 | 7.12 | 4.58 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 1.81 | 1.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.68 | 12.78 | 11.81 | 15.64 | 12.54 | 15.89 | - |
| 股东权益比率(%) | 79.32 | 87.22 | 88.19 | 84.36 | 87.46 | 84.11 | - |
| 已获利息倍数(倍) | 55.93 | 160.16 | 95.30 | 2,247.56 | 41.76 | 23.98 | - |
| 流动比率 | 3.84 | 6.36 | 6.50 | 5.15 | 6.78 | 7.06 | - |
| 速动比率 | 2.38 | 4.53 | 3.43 | 3.38 | 4.87 | 4.89 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.70 | 3.91 | 1.20 | 4.54 | 2.58 | 6.02 | - |
| 营业利润增长率(%) | -12.82 | 8.08 | 11.93 | 13.08 | 115.22 | 93.77 | - |
| 税后利润增长率(%) | -7.54 | 8.73 | 11.17 | 13.22 | 119.66 | 98.30 | - |
| 净资产增长率(%) | 4.88 | 10.73 | -5.53 | - | 8.15 | - | - |
| 总资产增长率(%) | 12.92 | 11.45 | -13.03 | - | -2.74 | - | - |