| 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) | 30,346,847.49 | 77,030,800.79 | 38,735,889.32 | 68,407,788.58 | 34,402,498.09 |
| 营业利润(元) | 7,543,955.50 | 10,040,189.18 | 10,766,738.62 | 12,479,120.82 | 9,228,102.92 |
| 利润总额(元) | 7,543,483.00 | 9,954,164.31 | 10,716,738.62 | 12,439,951.90 | 9,229,062.71 |
| 净利润(元) | 7,147,646.59 | 9,252,993.90 | 9,576,120.37 | 10,792,029.05 | 7,684,098.18 |
| 归属于母公司股东的净利润(元) | 6,877,914.85 | 9,004,946.10 | 8,975,040.85 | 10,876,211.05 | 8,000,820.84 |
| 盈利能力： | |||||
| 销售毛利率(%) | 62.82 | 48.81 | 58.61 | 53.86 | 64.06 |
| 销售净利率(%) | 23.55 | 12.01 | 24.72 | 15.78 | 22.34 |
| 净资产收益率(%) | 8.75 | 12.29 | 12.50 | - | - |
| 总资产报酬率ROA(%) | 8.30 | 11.12 | 12.77 | - | - |
| 投入资本回报率ROIC(%) | 8.68 | 12.11 | 12.41 | 15.39 | 10.95 |
| 营运能力： | |||||
| 存货周转率(次) | - | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 1.36 | 0.62 | - | - |
| 总资产周转率(次) | 0.34 | 0.88 | 0.47 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 12.01 | 18.77 | 10.94 | 15.75 | 15.64 |
| 股东权益比率(%) | 88.18 | 81.70 | 89.16 | 85.07 | 85.51 |
| 已获利息倍数(倍) | -40.90 | -55.87 | -47.04 | -42.64 | -26.79 |
| 流动比率 | 8.10 | 5.13 | 9.92 | 6.56 | 7.04 |
| 速动比率 | 7.93 | 5.12 | 9.80 | 6.55 | 6.96 |
| 发展能力： | |||||
| 营业收入增长率(%) | -21.66 | 12.61 | 12.60 | 0.33 | 0.56 |
| 营业利润增长率(%) | -29.93 | -19.54 | 16.67 | 21.47 | 25.79 |
| 税后利润增长率(%) | -23.37 | -17.21 | 12.18 | 22.83 | 25.63 |
| 净资产增长率(%) | 9.19 | 5.48 | 9.87 | 18.00 | 18.10 |
| 总资产增长率(%) | 10.41 | 9.82 | 5.37 | 15.44 | 28.81 |