| 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) | 238,722,023.86 | 490,484,311.22 | 205,198,610.76 | 438,221,177.79 | 215,280,164.20 |
| 营业利润(元) | 37,020,406.88 | 87,543,357.72 | 31,393,526.06 | 78,052,674.01 | 34,425,547.57 |
| 利润总额(元) | 37,539,770.66 | 91,486,897.49 | 31,874,453.71 | 78,878,846.53 | 34,275,530.90 |
| 净利润(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,436.58 | 27,951,838.73 |
| 归属于母公司股东的净利润(元) | 32,871,459.36 | 80,477,821.16 | 28,381,843.63 | 69,630,436.58 | 27,951,838.73 |
| 盈利能力： | |||||
| 销售毛利率(%) | 30.56 | 34.45 | 34.95 | 31.37 | 33.08 |
| 销售净利率(%) | 13.77 | 16.41 | 13.83 | 15.89 | 13.71 |
| 净资产收益率(%) | 6.90 | 18.06 | 6.68 | - | - |
| 总资产报酬率ROA(%) | 4.50 | 11.64 | 4.36 | - | - |
| 投入资本回报率ROIC(%) | 5.43 | 16.14 | 5.96 | 14.83 | 6.08 |
| 营运能力： | |||||
| 存货周转率(次) | 2.24 | 5.68 | 2.85 | - | - |
| 应收账款周转率(次) | 1.23 | 2.83 | 0.98 | - | - |
| 总资产周转率(次) | 0.32 | 0.67 | 0.31 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 36.03 | 38.49 | 35.24 | 40.41 | 37.77 |
| 股东权益比率(%) | 63.97 | 61.51 | 64.76 | 59.59 | 62.23 |
| 已获利息倍数(倍) | -7.91 | -14.44 | -10.90 | -9.72 | -8.13 |
| 流动比率 | 2.17 | 2.04 | 2.13 | 1.94 | 2.00 |
| 速动比率 | 1.79 | 1.79 | 1.86 | 1.65 | 1.79 |
| 发展能力： | |||||
| 营业收入增长率(%) | 16.34 | 11.93 | -4.68 | 29.31 | 62.91 |
| 营业利润增长率(%) | 17.92 | 12.16 | -13.43 | 30.97 | 499.52 |
| 税后利润增长率(%) | 15.82 | 15.58 | -3.83 | 26.83 | 505.51 |
| 净资产增长率(%) | 19.59 | 19.86 | 4.14 | -4.72 | -3.59 |
| 总资产增长率(%) | 21.08 | 16.10 | 0.07 | 0.73 | 5.28 |