| 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) | 117,628,314.71 | 230,757,898.46 | 118,553,409.12 | 203,435,033.04 | 90,542,828.13 |
| 营业利润(元) | 19,520,158.56 | 40,665,186.38 | 23,481,151.46 | 28,503,154.83 | 16,391,159.11 |
| 利润总额(元) | 19,482,272.75 | 41,096,538.71 | 23,213,116.82 | 27,734,526.31 | 16,167,232.54 |
| 净利润(元) | 19,209,913.17 | 41,660,864.61 | 22,569,057.70 | 29,957,511.64 | 16,612,811.42 |
| 归属于母公司股东的净利润(元) | 19,209,913.17 | 41,660,864.61 | 22,569,057.70 | 29,957,511.64 | 16,612,811.42 |
| 盈利能力： | |||||
| 销售毛利率(%) | 50.44 | 55.29 | 54.80 | 52.39 | 59.46 |
| 销售净利率(%) | 16.33 | 18.05 | 19.04 | 12.27 | 18.35 |
| 净资产收益率(%) | 8.97 | 21.56 | 12.55 | - | - |
| 总资产报酬率ROA(%) | 7.41 | 16.69 | 10.59 | - | - |
| 投入资本回报率ROIC(%) | 8.08 | 19.93 | 11.10 | 13.80 | 9.64 |
| 营运能力： | |||||
| 存货周转率(次) | 1.37 | 2.71 | 1.20 | - | - |
| 应收账款周转率(次) | 1.98 | 4.39 | 3.12 | - | - |
| 总资产周转率(次) | 0.43 | 0.91 | 0.52 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 22.62 | 23.35 | 18.93 | 24.74 | 22.10 |
| 股东权益比率(%) | 77.38 | 76.65 | 81.07 | 75.26 | 77.90 |
| 已获利息倍数(倍) | 34.46 | 31.81 | 33.91 | 22.49 | 26.50 |
| 流动比率 | 2.25 | 2.12 | 2.80 | 1.86 | 2.26 |
| 速动比率 | 1.46 | 1.49 | 1.69 | 1.02 | 1.10 |
| 发展能力： | |||||
| 营业收入增长率(%) | -0.78 | 14.71 | 30.94 | 0.26 | 1.28 |
| 营业利润增长率(%) | -16.87 | 77.06 | 43.25 | 36.06 | 99.92 |
| 税后利润增长率(%) | -14.88 | 68.75 | 35.85 | 144.15 | 87.09 |
| 净资产增长率(%) | 16.59 | 24.55 | 22.19 | 17.03 | 12.52 |
| 总资产增长率(%) | 22.15 | 14.04 | 17.43 | 16.73 | -3.63 |