| 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) | 56,053,794.97 | 117,808,021.68 | 50,093,135.24 | 126,154,642.10 | 44,414,884.28 |
| 营业利润(元) | 3,797,982.47 | 11,242,684.46 | 2,576,207.48 | 31,212,118.67 | 2,432,443.88 |
| 利润总额(元) | 3,635,204.97 | 11,404,690.42 | 2,576,767.99 | 31,009,053.00 | 2,285,478.27 |
| 净利润(元) | 3,703,052.72 | 12,610,642.59 | 2,649,171.57 | 27,250,899.67 | 2,260,599.33 |
| 归属于母公司股东的净利润(元) | 4,343,659.11 | 11,594,498.26 | 2,854,094.00 | 22,985,441.59 | 1,734,691.16 |
| 盈利能力： | |||||
| 销售毛利率(%) | 30.99 | 25.82 | 21.41 | 37.62 | 21.61 |
| 销售净利率(%) | 6.61 | 10.70 | 5.29 | 21.60 | 5.09 |
| 净资产收益率(%) | 2.63 | 6.87 | 1.86 | - | - |
| 总资产报酬率ROA(%) | 1.51 | 4.73 | 1.13 | - | - |
| 投入资本回报率ROIC(%) | 2.02 | 7.13 | 1.51 | 15.64 | 1.44 |
| 营运能力： | |||||
| 存货周转率(次) | 0.97 | 2.26 | 0.97 | - | - |
| 应收账款周转率(次) | 4.15 | 11.53 | 5.10 | - | - |
| 总资产周转率(次) | 0.21 | 0.45 | 0.21 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 34.80 | 34.74 | 31.14 | 29.84 | 36.05 |
| 股东权益比率(%) | 61.78 | 61.40 | 65.04 | 66.58 | 61.69 |
| 已获利息倍数(倍) | 13.14 | 11.48 | 16.24 | 94.97 | 18.64 |
| 流动比率 | 4.65 | 4.83 | 6.81 | 7.67 | 3.18 |
| 速动比率 | 2.93 | 2.96 | 3.35 | 4.86 | 1.77 |
| 发展能力： | |||||
| 营业收入增长率(%) | 11.90 | -6.62 | 12.78 | 30.98 | -7.82 |
| 营业利润增长率(%) | 47.43 | -63.98 | 5.91 | 1,168.73 | 31.78 |
| 税后利润增长率(%) | 52.19 | -49.56 | 64.53 | 400.20 | -33.28 |
| 净资产增长率(%) | 12.55 | -4.94 | 2.60 | 15.58 | 3.16 |
| 总资产增长率(%) | 18.50 | 3.07 | -2.69 | 19.04 | 21.45 |