| 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) | 53,644,486.27 | 110,199,401.56 | 40,290,969.35 | 73,560,521.90 | 32,431,920.04 |
| 营业利润(元) | 31,591,149.33 | 54,043,180.73 | 19,667,725.94 | 27,303,579.78 | 16,265,158.06 |
| 利润总额(元) | 31,574,911.03 | 53,968,711.09 | 19,625,975.69 | 27,038,536.83 | 16,191,632.54 |
| 净利润(元) | 27,191,511.87 | 46,630,610.14 | 17,182,037.34 | 23,071,371.71 | 13,340,410.96 |
| 归属于母公司股东的净利润(元) | 27,191,511.87 | 46,630,610.14 | 17,182,037.34 | 23,071,371.71 | 13,340,410.96 |
| 盈利能力： | |||||
| 销售毛利率(%) | 76.71 | 75.85 | 79.61 | 77.64 | 77.71 |
| 销售净利率(%) | 50.69 | 42.31 | 42.64 | 31.36 | 41.13 |
| 净资产收益率(%) | 15.58 | 30.61 | 12.95 | - | - |
| 总资产报酬率ROA(%) | 10.64 | 18.93 | 8.71 | - | - |
| 投入资本回报率ROIC(%) | 14.02 | 29.47 | 11.34 | 19.54 | 11.87 |
| 营运能力： | |||||
| 存货周转率(次) | 17.07 | 47.39 | 26.26 | - | - |
| 应收账款周转率(次) | 2.84 | 5.20 | 2.36 | - | - |
| 总资产周转率(次) | 0.18 | 0.40 | 0.19 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 39.55 | 46.12 | 40.54 | 42.88 | 29.25 |
| 股东权益比率(%) | 60.45 | 53.88 | 59.46 | 57.12 | 70.75 |
| 已获利息倍数(倍) | -47.19 | -30.05 | -11.41 | -225.54 | -712.22 |
| 流动比率 | 2.55 | 2.15 | 2.56 | 2.22 | 3.49 |
| 速动比率 | 2.53 | 2.14 | 2.53 | 2.20 | 3.43 |
| 发展能力： | |||||
| 营业收入增长率(%) | 33.14 | 49.81 | 24.23 | -12.24 | 52.26 |
| 营业利润增长率(%) | 60.62 | 97.93 | 20.92 | -28.32 | 82.04 |
| 税后利润增长率(%) | 58.26 | 102.11 | 28.80 | -30.10 | 79.01 |
| 净资产增长率(%) | 38.75 | 36.15 | 22.56 | 21.78 | 48.39 |
| 总资产增长率(%) | 36.45 | 44.33 | 45.84 | 38.32 | 29.41 |