| 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) | 79,013,976.66 | 172,287,833.45 | 89,077,431.15 | 134,488,114.67 | 70,116,952.19 |
| 营业利润(元) | 18,232,046.56 | 39,226,989.60 | 21,164,325.87 | 31,118,486.74 | 21,655,144.54 |
| 利润总额(元) | 18,199,830.91 | 39,205,132.97 | 21,131,744.20 | 31,140,427.36 | 20,888,115.12 |
| 净利润(元) | 16,203,206.36 | 35,586,938.16 | 18,609,621.66 | 27,919,649.93 | 17,489,050.11 |
| 归属于母公司股东的净利润(元) | 15,919,521.38 | 34,158,061.41 | 17,947,005.44 | 26,304,027.15 | 16,032,314.77 |
| 盈利能力： | |||||
| 销售毛利率(%) | 48.98 | 47.26 | 47.47 | 53.77 | 54.58 |
| 销售净利率(%) | 20.51 | 20.66 | 20.89 | 20.76 | 24.94 |
| 净资产收益率(%) | 12.08 | 25.60 | 14.94 | - | - |
| 总资产报酬率ROA(%) | 8.83 | 18.76 | 10.79 | - | - |
| 投入资本回报率ROIC(%) | 10.65 | 22.87 | 12.29 | 17.27 | 11.35 |
| 营运能力： | |||||
| 存货周转率(次) | 0.67 | 1.33 | 0.69 | - | - |
| 应收账款周转率(次) | 3.41 | 9.83 | 4.38 | - | - |
| 总资产周转率(次) | 0.42 | 0.83 | 0.46 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 23.54 | 23.41 | 28.93 | 38.29 | 36.83 |
| 股东权益比率(%) | 72.77 | 72.19 | 66.87 | 57.68 | 58.77 |
| 已获利息倍数(倍) | -10.73 | -116.09 | -48.51 | -37.65 | -11.29 |
| 流动比率 | 3.52 | 3.58 | 2.82 | 2.17 | 2.18 |
| 速动比率 | 2.19 | 2.27 | 1.48 | 1.12 | 1.13 |
| 发展能力： | |||||
| 营业收入增长率(%) | -11.30 | 28.11 | 27.04 | -22.81 | -15.63 |
| 营业利润增长率(%) | -13.85 | 26.06 | -2.27 | -38.39 | -19.90 |
| 税后利润增长率(%) | -11.30 | 29.86 | 11.94 | -39.00 | -27.26 |
| 净资产增长率(%) | 15.54 | 7.87 | 3.63 | -15.61 | -10.01 |
| 总资产增长率(%) | 6.17 | -13.82 | -8.92 | 4.13 | 0.74 |