| 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) | 81,857,958.71 | 209,876,483.64 | 162,541,861.05 | 110,773,004.72 | 137,863,297.40 | 97,307,160.89 | - |
| 营业利润(元) | 19,205,935.45 | 60,167,032.95 | 48,218,244.52 | 32,880,674.44 | 39,525,463.85 | 27,718,409.11 | - |
| 利润总额(元) | 19,206,935.45 | 60,170,640.14 | 48,221,851.41 | 32,884,280.44 | 39,608,591.85 | 27,718,409.11 | - |
| 净利润(元) | 17,485,900.91 | 53,917,982.41 | 43,392,276.02 | 29,438,901.42 | 35,512,858.91 | 24,851,417.60 | - |
| 归属于母公司股东的净利润(元) | 17,705,795.94 | 54,087,081.35 | 43,488,672.57 | 29,453,034.17 | 29,870,196.77 | 21,397,021.95 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.28 | 37.80 | 39.38 | 39.09 | 41.56 | 42.43 | 43.24 |
| 销售净利率(%) | 21.36 | 25.69 | 26.70 | 26.58 | 25.76 | 25.54 | 28.67 |
| 净资产收益率(%) | 14.08 | 49.17 | 43.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 8.65 | 27.11 | 24.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 11.41 | 39.93 | 33.63 | 24.83 | 36.91 | 28.54 | 44.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.35 | 3.53 | 3.04 | - | - | - | - |
| 应收账款周转率(次) | 5.00 | 18.89 | 10.87 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.94 | 0.81 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.71 | 43.43 | 43.26 | 45.70 | 52.41 | 52.12 | - |
| 股东权益比率(%) | 60.21 | 55.49 | 55.54 | 52.73 | 40.06 | 40.60 | - |
| 已获利息倍数(倍) | -176.60 | 144.04 | 120.55 | 100.44 | 63.69 | 104.85 | - |
| 流动比率 | 1.10 | 1.28 | 1.38 | 1.55 | 1.48 | 1.49 | - |
| 速动比率 | 0.69 | 0.86 | 0.97 | 1.05 | 1.16 | 1.19 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -26.10 | 52.24 | 67.04 | 94.31 | 116.63 | - | - |
| 营业利润增长率(%) | -41.59 | 52.22 | 73.96 | 79.27 | 96.85 | - | - |
| 税后利润增长率(%) | -39.88 | 81.07 | 103.25 | 107.28 | 66.80 | - | - |
| 净资产增长率(%) | 48.19 | 102.09 | 111.71 | - | 55.68 | - | - |
| 总资产增长率(%) | 29.77 | 45.91 | 54.78 | - | 73.83 | - | - |