| 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) | 510,993,889.63 | 963,921,168.87 | 758,613,546.67 | 539,711,559.22 | 1,038,916,035.17 | - | 525,156,395.00 |
| 营业利润(元) | 19,857,899.84 | 62,055,312.25 | 60,112,404.05 | 51,427,914.83 | 39,229,076.96 | - | 24,505,218.69 |
| 利润总额(元) | 19,720,756.79 | 63,062,518.32 | 61,038,909.61 | 52,143,753.75 | 38,755,068.38 | - | 23,929,495.69 |
| 净利润(元) | 15,465,301.54 | 49,020,824.29 | 47,101,788.21 | 39,973,639.13 | 33,816,907.75 | - | 22,560,667.08 |
| 归属于母公司股东的净利润(元) | 15,465,301.54 | 49,020,824.29 | 47,101,788.21 | 39,973,639.13 | 33,816,907.75 | - | 22,560,667.08 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.78 | 12.91 | 13.72 | 14.89 | 9.64 | 8.81 | 9.48 |
| 销售净利率(%) | 3.03 | 5.09 | 6.21 | 7.30 | 3.23 | 4.13 | 4.30 |
| 净资产收益率(%) | 4.01 | 14.48 | - | 12.30 | - | - | - |
| 总资产报酬率ROA(%) | 1.16 | 6.93 | - | 5.21 | - | - | - |
| 投入资本回报率ROIC(%) | 3.00 | 11.72 | 11.83 | 10.35 | 12.32 | 33.80 | 9.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.99 | 4.89 | - | 3.07 | - | - | - |
| 应收账款周转率(次) | 2.34 | 5.93 | - | 3.18 | - | - | - |
| 总资产周转率(次) | 0.53 | 1.11 | - | 0.62 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.24 | 54.76 | 53.12 | 60.61 | 66.78 | - | 65.45 |
| 股东权益比率(%) | 40.76 | 45.24 | 46.88 | 39.39 | 33.22 | - | 34.55 |
| 已获利息倍数(倍) | -1.30 | -19.08 | -163.56 | -7.00 | -1.08 | - | -1.79 |
| 流动比率 | 1.28 | 1.47 | 1.49 | 1.35 | 1.21 | - | 1.23 |
| 速动比率 | 1.00 | 1.14 | 1.18 | 1.07 | 0.82 | - | 0.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.28 | -6.32 | -1.01 | 4.68 | 68.22 | - | - |
| 营业利润增长率(%) | -60.78 | 60.59 | 61.51 | 111.26 | 188.15 | - | - |
| 税后利润增长率(%) | -60.72 | 47.30 | 48.72 | 77.52 | 160.46 | - | - |
| 净资产增长率(%) | 8.74 | 32.45 | - | 31.28 | 62.52 | - | - |
| 总资产增长率(%) | 4.96 | -2.35 | - | 15.35 | 47.74 | - | - |