| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 151,993,300.37 | 551,165,469.56 | 187,831,292.49 | 332,257,837.14 | 139,181,664.53 |
| 营业利润(元) | 20,236,898.93 | 62,622,591.59 | 27,249,134.70 | 33,193,557.35 | 10,784,094.21 |
| 利润总额(元) | 20,278,782.99 | 62,505,322.41 | 30,139,000.73 | 32,989,603.90 | 10,827,893.22 |
| 净利润(元) | 17,935,150.87 | 55,622,468.46 | 26,280,120.22 | 28,436,946.21 | 9,426,641.92 |
| 归属于母公司股东的净利润(元) | 17,935,150.87 | 55,615,953.46 | 26,280,120.22 | 28,428,452.19 | 9,422,933.43 |
| 盈利能力： | |||||
| 销售毛利率(%) | 23.84 | 21.01 | 29.48 | 17.63 | 23.48 |
| 销售净利率(%) | 11.80 | 10.09 | 13.99 | 9.05 | 6.77 |
| 净资产收益率(%) | 5.28 | 16.91 | 8.69 | - | - |
| 总资产报酬率ROA(%) | 1.26 | 8.83 | 3.32 | - | - |
| 投入资本回报率ROIC(%) | 2.80 | 11.89 | 5.61 | 6.86 | 2.16 |
| 营运能力： | |||||
| 存货周转率(次) | 0.36 | 1.90 | 0.50 | - | - |
| 应收账款周转率(次) | 2.42 | 9.16 | 4.64 | - | - |
| 总资产周转率(次) | 0.17 | 0.73 | 0.23 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 58.44 | 52.80 | 64.21 | 60.04 | 61.71 |
| 股东权益比率(%) | 41.56 | 47.20 | 35.80 | 39.93 | 38.16 |
| 已获利息倍数(倍) | -1.20 | 15.89 | -9.41 | -1.00 | 10.07 |
| 流动比率 | 1.49 | 1.48 | 1.33 | 1.37 | 1.23 |
| 速动比率 | 0.66 | 0.80 | 0.68 | 0.77 | 0.68 |
| 发展能力： | |||||
| 营业收入增长率(%) | -19.08 | 63.28 | 34.95 | 18.86 | -4.85 |
| 营业利润增长率(%) | -25.73 | 88.66 | 152.68 | 45.03 | -5.15 |
| 税后利润增长率(%) | -31.75 | 95.63 | 178.90 | 61.12 | -2.90 |
| 净资产增长率(%) | 11.39 | 17.19 | 13.17 | 11.59 | 9.34 |
| 总资产增长率(%) | -4.05 | -0.58 | 20.61 | 6.95 | 13.90 |