| 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) | 209,492,048.69 | 451,608,658.76 | 319,177,531.35 | 198,664,154.62 | 380,325,125.68 | 282,178,985.66 | - |
| 营业利润(元) | 26,754,536.39 | 74,796,723.95 | 49,677,691.02 | 28,050,560.43 | 56,008,201.25 | 45,775,437.31 | - |
| 利润总额(元) | 26,920,507.55 | 74,733,905.39 | 49,614,887.46 | 28,017,756.86 | 54,819,063.82 | 45,839,438.63 | - |
| 净利润(元) | 23,259,078.44 | 64,927,707.12 | 43,355,929.90 | 25,302,017.11 | 47,486,389.02 | 39,949,096.77 | - |
| 归属于母公司股东的净利润(元) | 23,259,078.44 | 64,927,707.12 | 43,355,929.90 | 25,302,017.11 | 47,486,389.02 | 39,949,096.77 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.59 | 26.77 | 26.11 | 25.21 | 24.82 | 26.04 | 26.90 |
| 销售净利率(%) | 11.10 | 14.38 | 13.58 | 12.79 | 12.85 | 14.16 | 14.39 |
| 净资产收益率(%) | 5.94 | 17.27 | 11.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.37 | 15.87 | 10.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.23 | 16.12 | 10.60 | 6.57 | 14.11 | 11.72 | 16.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.18 | 2.41 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 4.08 | 2.76 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.97 | 0.67 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 23.17 | 20.79 | 23.32 | 20.20 | 17.80 | 20.20 | - |
| 股东权益比率(%) | 76.83 | 79.21 | 76.68 | 79.80 | 82.20 | 79.80 | - |
| 已获利息倍数(倍) | -415.63 | -105.30 | -125.15 | -21.02 | -67.61 | 88.11 | - |
| 流动比率 | 3.63 | 4.17 | 3.65 | 4.45 | 4.42 | 3.86 | - |
| 速动比率 | 2.30 | 2.51 | 2.22 | 2.56 | 2.37 | 2.16 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.06 | 19.15 | 16.82 | 12.51 | 5.34 | - | - |
| 营业利润增长率(%) | -4.79 | 30.09 | 8.52 | -2.83 | 42.38 | - | - |
| 税后利润增长率(%) | -9.69 | 33.35 | 8.53 | 1.81 | 39.08 | - | - |
| 净资产增长率(%) | 12.58 | 8.33 | 9.96 | - | 15.61 | - | - |
| 总资产增长率(%) | 17.14 | 12.41 | 14.43 | - | 10.13 | - | - |