| 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) | 71,986,390.42 | 176,437,003.82 | 121,075,521.76 | 79,426,638.22 | 108,194,696.22 | - | - |
| 营业利润(元) | 14,950,403.33 | 44,272,606.67 | 24,189,544.03 | 14,959,060.49 | 31,085,990.02 | - | - |
| 利润总额(元) | 14,950,348.22 | 44,181,449.22 | 24,094,128.28 | 14,964,570.60 | 31,078,066.52 | - | - |
| 净利润(元) | 13,584,293.24 | 42,646,838.02 | 24,026,043.24 | 15,388,587.32 | 27,575,706.60 | - | - |
| 归属于母公司股东的净利润(元) | 13,668,167.87 | 42,830,820.56 | 24,163,541.34 | 15,508,868.86 | 28,157,693.20 | - | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 48.59 | 48.78 | 42.52 | 50.56 | 55.91 | 55.19 | 49.52 |
| 销售净利率(%) | 18.87 | 24.17 | 19.84 | 21.77 | 24.56 | 23.39 | 15.79 |
| 净资产收益率(%) | 12.98 | 43.19 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.28 | 15.38 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 8.52 | 32.51 | 19.77 | 14.86 | 29.80 | 52.72 | 20.43 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.42 | 0.96 | - | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 2.99 | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.60 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.94 | 61.49 | 66.08 | 70.74 | 71.03 | - | - |
| 股东权益比率(%) | 42.59 | 38.05 | 33.44 | 28.76 | 28.39 | - | - |
| 已获利息倍数(倍) | 22.69 | 32.79 | 22.44 | 19.85 | 63.67 | - | - |
| 流动比率 | 1.56 | 1.39 | 1.17 | 1.21 | 1.09 | - | - |
| 速动比率 | 0.90 | 0.83 | 0.64 | 0.65 | 0.56 | - | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.03 | 66.96 | 56.81 | 84.90 | 7.95 | - | - |
| 营业利润增长率(%) | -13.42 | 52.99 | 16.06 | 110.02 | 56.10 | - | - |
| 税后利润增长率(%) | -21.20 | 61.38 | 32.72 | 138.90 | 61.60 | - | - |
| 净资产增长率(%) | 43.23 | 52.14 | - | - | 56.19 | - | - |
| 总资产增长率(%) | -2.88 | 11.68 | - | - | 35.08 | - | - |