| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | 126,341,502.67 | 84,230,154.39 | 155,018,582.69 | - | 80,738,617.39 | 136,458,536.48 | - | 27,152,970.18 |
| 营业利润(元) | 7,452,436.03 | 4,435,577.46 | 9,321,441.42 | - | 5,808,977.04 | 5,575,116.77 | - | 1,295,923.85 |
| 利润总额(元) | 7,381,802.24 | 4,431,035.80 | 9,318,028.14 | - | 5,810,013.72 | 5,586,342.94 | - | 1,295,923.85 |
| 净利润(元) | 7,033,039.75 | 4,160,086.69 | 8,360,632.47 | - | 6,402,730.10 | 7,213,829.22 | - | 1,499,969.66 |
| 归属于母公司股东的净利润(元) | 7,033,039.75 | 4,160,086.69 | 8,360,632.47 | - | 6,402,730.10 | 7,213,829.22 | - | 1,499,969.66 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 19.58 | 18.90 | 17.71 | 18.86 | 16.47 | 16.15 | 19.76 | 17.90 |
| 销售净利率(%) | 5.57 | 4.94 | 5.39 | 7.15 | 7.93 | 5.29 | 8.72 | 5.52 |
| 净资产收益率(%) | - | 11.85 | 28.04 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | 6.78 | 13.80 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 14.12 | 8.94 | 22.77 | 56.20 | 18.70 | 26.95 | 44.24 | 6.32 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 4.89 | 8.04 | - | - | - | - | - |
| 应收账款周转率(次) | - | 20.65 | 32.20 | - | - | - | - | - |
| 总资产周转率(次) | - | 1.20 | 2.22 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 52.13 | 50.98 | 55.45 | - | 48.46 | 59.68 | - | 40.94 |
| 股东权益比率(%) | 47.87 | 49.02 | 44.55 | - | 51.54 | 40.32 | - | 59.06 |
| 已获利息倍数(倍) | 16.74 | 15.15 | 28.88 | - | 29.97 | 42.53 | - | 24.58 |
| 流动比率 | 1.19 | 1.11 | 1.14 | - | 1.67 | 1.15 | - | 1.04 |
| 速动比率 | 0.76 | 0.49 | 0.51 | - | 0.93 | 0.55 | - | 0.56 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 8.58 | 4.32 | 13.60 | - | 36.48 | 51.10 | - | - |
| 营业利润增长率(%) | -3.87 | -23.64 | 67.20 | - | 10.65 | 5.56 | - | - |
| 税后利润增长率(%) | -15.47 | -35.03 | 15.90 | - | 24.06 | 23.63 | - | - |
| 净资产增长率(%) | - | 19.10 | 32.62 | - | - | 39.16 | - | - |
| 总资产增长率(%) | - | 25.22 | 20.03 | - | - | 86.59 | - | - |