| 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) | 314,389,365.57 | 544,509,620.69 | 337,933,950.84 | 428,658,823.53 | 208,811,803.59 |
| 营业利润(元) | 25,327,814.30 | 52,342,874.08 | 44,378,320.59 | 37,148,835.21 | 27,189,901.78 |
| 利润总额(元) | 25,293,335.11 | 52,638,382.11 | 44,896,122.29 | 37,123,030.34 | 27,866,676.88 |
| 净利润(元) | 23,400,580.71 | 47,291,097.91 | 39,275,049.97 | 35,424,654.15 | 24,417,784.16 |
| 归属于母公司股东的净利润(元) | 23,400,580.71 | 47,291,097.91 | 39,275,049.97 | 35,424,654.15 | 24,417,784.16 |
| 盈利能力： | |||||
| 销售毛利率(%) | 21.62 | 23.55 | 25.52 | 24.29 | 26.10 |
| 销售净利率(%) | 7.44 | 8.69 | 11.62 | 8.26 | 11.69 |
| 净资产收益率(%) | 9.80 | 23.05 | 18.79 | - | - |
| 总资产报酬率ROA(%) | 4.17 | 9.27 | 9.22 | - | - |
| 投入资本回报率ROIC(%) | 6.17 | 15.53 | 13.30 | 16.86 | 11.79 |
| 营运能力： | |||||
| 存货周转率(次) | 1.65 | 2.35 | 2.00 | - | - |
| 应收账款周转率(次) | 1.22 | 2.75 | 1.92 | - | - |
| 总资产周转率(次) | 0.45 | 0.86 | 0.66 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 68.24 | 71.38 | 62.81 | 61.86 | 53.88 |
| 股东权益比率(%) | 31.76 | 28.62 | 37.19 | 38.14 | 46.12 |
| 已获利息倍数(倍) | 7.49 | 9.41 | 20.66 | 7.06 | 10.98 |
| 流动比率 | 1.43 | 1.41 | 1.56 | 1.50 | 1.68 |
| 速动比率 | 0.99 | 0.90 | 1.12 | 1.07 | 0.82 |
| 发展能力： | |||||
| 营业收入增长率(%) | -6.97 | 27.03 | 61.84 | 90.13 | 91.72 |
| 营业利润增长率(%) | -42.93 | 40.90 | 63.22 | 147.95 | 108.46 |
| 税后利润增长率(%) | -40.42 | 33.50 | 60.85 | 149.17 | 116.76 |
| 净资产增长率(%) | 11.82 | 19.99 | 17.19 | 50.06 | 21.93 |
| 总资产增长率(%) | 30.94 | 59.92 | 45.33 | 45.75 | 47.56 |