| 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) | 31,471,799.70 | 81,747,068.70 | 39,007,790.16 | 41,605,260.66 | 9,568,435.54 |
| 营业利润(元) | 15,694,220.89 | 48,427,299.71 | 24,092,957.79 | 14,905,941.13 | 729,321.29 |
| 利润总额(元) | 15,566,519.32 | 48,539,272.82 | 24,064,596.89 | 14,858,300.32 | 678,324.00 |
| 净利润(元) | 12,942,675.86 | 41,462,039.93 | 20,351,898.07 | 12,342,553.26 | 545,442.41 |
| 归属于母公司股东的净利润(元) | 10,172,091.38 | 31,941,975.11 | 14,759,892.60 | 9,140,761.02 | 267,544.63 |
| 盈利能力： | |||||
| 销售毛利率(%) | 67.85 | 71.82 | 74.35 | 51.43 | 24.08 |
| 销售净利率(%) | 41.12 | 50.72 | 52.17 | 29.67 | 5.70 |
| 净资产收益率(%) | 8.28 | 26.85 | 13.93 | - | - |
| 总资产报酬率ROA(%) | 8.43 | 26.75 | 14.96 | - | - |
| 投入资本回报率ROIC(%) | 7.75 | 27.02 | 14.20 | 9.59 | 0.72 |
| 营运能力： | |||||
| 存货周转率(次) | 40.45 | 172.52 | 41.93 | - | - |
| 应收账款周转率(次) | 4.09 | 7.58 | 4.90 | - | - |
| 总资产周转率(次) | 0.17 | 0.44 | 0.24 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 22.15 | 24.15 | 24.50 | 25.65 | 23.53 |
| 股东权益比率(%) | 65.25 | 64.43 | 64.57 | 64.69 | 65.08 |
| 已获利息倍数(倍) | 41.72 | 65.55 | 63.71 | 18.02 | 2.56 |
| 流动比率 | 2.75 | 2.51 | 2.18 | 1.86 | 1.83 |
| 速动比率 | 2.70 | 2.47 | 2.11 | 1.80 | 1.74 |
| 发展能力： | |||||
| 营业收入增长率(%) | -19.32 | 96.48 | 307.67 | -10.16 | -64.57 |
| 营业利润增长率(%) | -34.86 | 224.89 | 3,203.48 | -30.22 | -92.65 |
| 税后利润增长率(%) | -31.08 | 249.45 | 5,416.80 | -28.30 | -94.87 |
| 净资产增长率(%) | 16.50 | 21.72 | 15.23 | 11.27 | 10.65 |
| 总资产增长率(%) | 15.28 | 22.21 | 16.15 | 8.28 | 4.10 |