| 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) | 76,767,437.28 | 212,625,068.94 | 78,175,768.62 | 166,508,292.48 | 65,074,016.58 |
| 营业利润(元) | 15,358,206.92 | 24,117,247.38 | 12,391,499.08 | 18,712,593.78 | 14,364,821.39 |
| 利润总额(元) | 15,268,998.92 | 24,163,085.38 | 12,387,337.08 | 18,541,428.62 | 14,286,821.39 |
| 净利润(元) | 13,374,384.46 | 20,822,490.74 | 10,865,589.02 | 16,535,527.60 | 12,441,777.43 |
| 归属于母公司股东的净利润(元) | 13,374,384.46 | 20,822,490.74 | 10,865,589.02 | 15,505,760.27 | 12,441,777.43 |
| 盈利能力： | |||||
| 销售毛利率(%) | 28.19 | 24.39 | 27.26 | 26.34 | 25.51 |
| 销售净利率(%) | 17.42 | 9.79 | 13.90 | 9.93 | 19.12 |
| 净资产收益率(%) | 11.58 | 20.14 | 11.10 | - | - |
| 总资产报酬率ROA(%) | 6.03 | 9.79 | 5.16 | - | - |
| 投入资本回报率ROIC(%) | 7.95 | 13.34 | 7.30 | 13.18 | 10.49 |
| 营运能力： | |||||
| 存货周转率(次) | 0.51 | 1.66 | 0.52 | - | - |
| 应收账款周转率(次) | 1.00 | 2.62 | 1.27 | - | - |
| 总资产周转率(次) | 0.27 | 0.76 | 0.29 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 52.49 | 59.52 | 64.63 | 66.29 | 62.34 |
| 股东权益比率(%) | 47.51 | 40.48 | 35.37 | 33.71 | 37.66 |
| 已获利息倍数(倍) | 10.31 | 8.78 | 9.38 | 8.40 | 13.49 |
| 流动比率 | 1.95 | 1.71 | 1.58 | 1.54 | 1.51 |
| 速动比率 | 0.96 | 1.03 | 0.72 | 0.80 | 0.52 |
| 发展能力： | |||||
| 营业收入增长率(%) | -1.80 | 27.70 | 20.13 | 17.42 | 38.77 |
| 营业利润增长率(%) | 23.94 | 28.88 | -13.74 | 40.55 | 84.83 |
| 税后利润增长率(%) | 23.09 | 34.29 | -12.67 | -16.67 | 89.68 |
| 净资产增长率(%) | 22.47 | 22.40 | 12.95 | 14.46 | 32.89 |
| 总资产增长率(%) | -8.82 | 1.91 | 20.26 | 2.84 | 43.65 |