| 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) | 538,431,231.47 | 1,094,725,482.95 | 573,070,128.67 | 925,227,593.16 | 450,893,423.10 |
| 营业利润(元) | 57,787,255.30 | 139,207,049.57 | 90,610,059.73 | 74,724,060.07 | 56,682,790.84 |
| 利润总额(元) | 52,683,060.26 | 135,349,537.09 | 87,497,147.32 | 69,491,416.41 | 54,979,159.14 |
| 净利润(元) | 41,045,796.65 | 97,432,082.55 | 65,429,858.97 | 48,273,740.35 | 44,515,544.28 |
| 归属于母公司股东的净利润(元) | 34,889,288.43 | 85,059,327.67 | 57,463,228.35 | 41,772,608.80 | 39,609,385.15 |
| 盈利能力： | |||||
| 销售毛利率(%) | 42.67 | 43.86 | 44.73 | 41.78 | 43.43 |
| 销售净利率(%) | 7.62 | 8.90 | 11.42 | 5.22 | 9.87 |
| 净资产收益率(%) | 11.57 | 24.02 | 16.79 | - | - |
| 总资产报酬率ROA(%) | 5.74 | 15.09 | 10.45 | - | - |
| 投入资本回报率ROIC(%) | 8.01 | 19.89 | 13.30 | 10.36 | 9.19 |
| 营运能力： | |||||
| 存货周转率(次) | 9.48 | 18.58 | 10.06 | - | - |
| 应收账款周转率(次) | 232.52 | 594.33 | 523.50 | - | - |
| 总资产周转率(次) | 0.57 | 1.13 | 0.65 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 71.28 | 64.69 | 65.00 | 63.50 | 59.46 |
| 股东权益比率(%) | 27.52 | 35.85 | 36.04 | 37.45 | 41.69 |
| 已获利息倍数(倍) | 33.43 | 13.65 | 17.97 | 13.54 | 20.10 |
| 流动比率 | 0.96 | 1.17 | 1.18 | 1.20 | 1.25 |
| 速动比率 | 0.70 | 0.94 | 0.96 | 0.95 | 0.95 |
| 发展能力： | |||||
| 营业收入增长率(%) | -6.04 | 18.32 | 27.10 | -3.96 | -7.34 |
| 营业利润增长率(%) | -36.22 | 86.29 | 59.85 | -43.30 | -24.85 |
| 税后利润增长率(%) | -39.28 | 103.62 | 45.07 | -53.62 | -29.26 |
| 净资产增长率(%) | -26.73 | 13.01 | 3.46 | -7.02 | 3.17 |
| 总资产增长率(%) | -4.06 | 18.06 | 19.67 | 9.10 | 7.75 |