| 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) | 70,435,121.57 | 180,364,335.12 | 89,223,508.66 | 168,416,140.40 | 90,920,923.47 |
| 营业利润(元) | 9,240,212.56 | 38,328,139.68 | 13,720,392.38 | 31,141,274.85 | 15,632,271.84 |
| 利润总额(元) | 9,240,889.64 | 40,439,174.81 | 13,725,285.72 | 31,143,441.25 | 15,634,487.61 |
| 净利润(元) | 8,038,069.75 | 35,138,314.80 | 12,116,587.30 | 27,493,927.29 | 13,062,878.19 |
| 归属于母公司股东的净利润(元) | 8,000,544.21 | 34,672,208.26 | 12,075,858.92 | 27,953,034.28 | 13,130,371.61 |
| 盈利能力： | |||||
| 销售毛利率(%) | 33.95 | 35.87 | 33.40 | 32.15 | 31.04 |
| 销售净利率(%) | 11.41 | 19.48 | 13.58 | 13.76 | 14.37 |
| 净资产收益率(%) | 4.57 | 21.11 | 8.91 | - | - |
| 总资产报酬率ROA(%) | 3.84 | 15.67 | 5.86 | - | - |
| 投入资本回报率ROIC(%) | 4.15 | 19.60 | 6.81 | 17.28 | 10.46 |
| 营运能力： | |||||
| 存货周转率(次) | 1.01 | 2.19 | 1.54 | - | - |
| 应收账款周转率(次) | 0.79 | 2.39 | 1.19 | - | - |
| 总资产周转率(次) | 0.28 | 0.69 | 0.38 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 28.64 | 35.12 | 29.74 | 36.13 | 52.83 |
| 股东权益比率(%) | 69.86 | 63.47 | 68.89 | 62.54 | 45.52 |
| 已获利息倍数(倍) | 22.42 | 104.17 | -2,451.56 | 22.36 | 19.03 |
| 流动比率 | 2.50 | 2.08 | 2.38 | 1.99 | 1.30 |
| 速动比率 | 1.78 | 1.50 | 1.79 | 1.38 | 0.97 |
| 发展能力： | |||||
| 营业收入增长率(%) | -21.06 | 12.01 | -1.87 | 55.73 | 140.88 |
| 营业利润增长率(%) | -32.65 | 23.08 | -12.23 | 66.73 | 194.20 |
| 税后利润增长率(%) | -33.75 | 24.04 | -8.03 | 68.36 | 193.09 |
| 净资产增长率(%) | 5.76 | 18.87 | 68.64 | 64.14 | 28.07 |
| 总资产增长率(%) | 4.30 | 7.20 | 11.44 | 36.22 | 26.67 |