| 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) | 136,402,257.43 | 270,286,542.35 | 194,948,051.91 | - | 302,416,973.83 | - | 122,912,051.72 |
| 营业利润(元) | 22,073,929.57 | 43,903,228.74 | 32,077,577.39 | - | 71,333,730.63 | - | 27,937,034.15 |
| 利润总额(元) | 22,536,326.56 | 44,295,175.29 | 32,451,400.21 | - | 71,253,900.97 | - | 27,858,894.92 |
| 净利润(元) | 19,155,877.58 | 39,284,989.61 | 27,114,322.41 | - | 61,666,708.83 | - | 24,338,043.72 |
| 归属于母公司股东的净利润(元) | 19,155,877.58 | 39,284,989.61 | 27,114,322.41 | - | 61,666,708.83 | - | 24,338,043.72 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.67 | 42.24 | 42.79 | 42.87 | 40.17 | 41.13 | 42.34 |
| 销售净利率(%) | 14.04 | 14.53 | 13.91 | 13.14 | 20.39 | 19.99 | 19.80 |
| 净资产收益率(%) | - | 12.40 | - | - | - | - | - |
| 总资产报酬率ROA(%) | - | 11.72 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.60 | 12.05 | 8.36 | 10.69 | 21.33 | 13.28 | 9.03 |
| 营运能力： | |||||||
| 存货周转率(次) | - | 5.38 | - | - | - | - | - |
| 应收账款周转率(次) | - | 2.30 | - | - | - | - | - |
| 总资产周转率(次) | - | 0.73 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.84 | 13.54 | 11.11 | - | 15.15 | - | 16.27 |
| 股东权益比率(%) | 89.16 | 86.46 | 88.89 | - | 84.85 | - | 83.73 |
| 已获利息倍数(倍) | -73.55 | -44.77 | -47.21 | - | -125.29 | - | -185.32 |
| 流动比率 | 6.28 | 4.97 | 6.50 | - | 4.72 | - | 4.12 |
| 速动比率 | 5.42 | 4.30 | 5.83 | - | 4.13 | - | 3.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 8.03 | -10.62 | -1.56 | 2.73 | 19.82 | - | - |
| 营业利润增长率(%) | 17.53 | -38.45 | -29.59 | -32.77 | 17.71 | 5.12 | - |
| 税后利润增长率(%) | 15.44 | -36.29 | -31.51 | -31.82 | 18.08 | 6.58 | - |
| 净资产增长率(%) | - | 9.68 | 17.57 | - | 11.66 | - | - |
| 总资产增长率(%) | - | 7.64 | 14.99 | - | 16.79 | - | - |