| 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) | 58,779,867.68 | 135,750,119.65 | 64,787,438.36 | 98,502,093.97 | 38,244,653.35 |
| 营业利润(元) | 22,508,358.68 | 48,163,302.30 | 31,250,363.37 | 41,443,335.36 | 10,760,555.99 |
| 利润总额(元) | 23,306,240.14 | 48,465,847.82 | 31,583,995.00 | 41,335,210.89 | 10,766,474.65 |
| 净利润(元) | 16,936,953.34 | 32,405,722.50 | 23,777,414.90 | 30,104,014.11 | 7,773,006.75 |
| 归属于母公司股东的净利润(元) | 17,192,833.13 | 32,141,604.19 | 23,481,359.20 | 28,890,212.57 | 7,469,062.71 |
| 盈利能力： | |||||
| 销售毛利率(%) | 59.64 | 59.54 | 58.20 | 57.57 | 44.35 |
| 销售净利率(%) | 28.81 | 23.87 | 36.70 | 30.56 | 20.32 |
| 净资产收益率(%) | 11.31 | 22.75 | 19.25 | - | - |
| 总资产报酬率ROA(%) | 9.29 | 19.67 | 15.36 | - | - |
| 投入资本回报率ROIC(%) | 9.12 | 18.94 | 14.40 | 19.98 | 5.60 |
| 营运能力： | |||||
| 存货周转率(次) | - | - | - | - | - |
| 应收账款周转率(次) | 8.63 | 20.07 | 7.28 | - | - |
| 总资产周转率(次) | 0.23 | 0.55 | 0.31 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 40.80 | 45.11 | 36.76 | 37.25 | 43.52 |
| 股东权益比率(%) | 58.16 | 53.79 | 61.89 | 60.91 | 54.58 |
| 已获利息倍数(倍) | 85.98 | 111.87 | 89.64 | 21.55 | 11.81 |
| 流动比率 | 0.79 | 0.73 | 1.03 | 1.30 | 1.43 |
| 速动比率 | 0.78 | 0.72 | 1.02 | 1.30 | 1.40 |
| 发展能力： | |||||
| 营业收入增长率(%) | -9.27 | 37.81 | 69.40 | -0.40 | -19.84 |
| 营业利润增长率(%) | -27.97 | 16.21 | 190.42 | 22.02 | -32.19 |
| 税后利润增长率(%) | -26.78 | 11.25 | 214.38 | 14.79 | -39.89 |
| 净资产增长率(%) | 11.29 | 17.34 | 43.87 | 17.07 | 1.73 |
| 总资产增长率(%) | 18.43 | 32.85 | 26.87 | 14.05 | 12.69 |