| 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) | 104,965,422.64 | 222,299,032.52 | 117,294,030.33 | 244,709,086.08 | 137,616,269.04 |
| 营业利润(元) | 26,511,641.52 | -30,184,558.27 | -7,783,304.08 | 31,671,561.15 | 31,242,093.70 |
| 利润总额(元) | 26,584,414.25 | -30,086,555.53 | -7,658,239.04 | 31,759,393.04 | 31,329,725.59 |
| 净利润(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 | 27,389,242.29 |
| 归属于母公司股东的净利润(元) | 24,119,526.68 | -11,167,410.69 | 1,289,614.65 | 35,539,611.95 | 27,389,242.29 |
| 盈利能力： | |||||
| 销售毛利率(%) | 35.75 | 29.10 | 30.49 | 35.12 | 40.53 |
| 销售净利率(%) | 22.98 | -5.02 | 1.10 | 14.52 | 19.90 |
| 净资产收益率(%) | 5.91 | -2.79 | 0.32 | - | - |
| 总资产报酬率ROA(%) | 6.06 | -7.57 | -2.07 | - | - |
| 投入资本回报率ROIC(%) | 5.59 | -3.13 | 0.22 | 8.74 | 6.77 |
| 营运能力： | |||||
| 存货周转率(次) | - | - | - | - | - |
| 应收账款周转率(次) | 1.53 | 2.96 | 1.43 | - | - |
| 总资产周转率(次) | 0.24 | 0.51 | 0.28 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 12.87 | 11.61 | 3.61 | 3.07 | 5.49 |
| 股东权益比率(%) | 87.13 | 88.39 | 96.39 | 96.93 | 94.51 |
| 已获利息倍数(倍) | 60.52 | 12.47 | 8.06 | -92.33 | 135.06 |
| 流动比率 | 10.61 | 20.88 | 24.74 | 27.45 | 15.79 |
| 速动比率 | 10.59 | 20.83 | 24.67 | 27.34 | 15.69 |
| 发展能力： | |||||
| 营业收入增长率(%) | -10.51 | -9.16 | -14.77 | 3.60 | 7.19 |
| 营业利润增长率(%) | 440.62 | -195.30 | -124.91 | -11.52 | 27.99 |
| 税后利润增长率(%) | 1,770.29 | -131.42 | -95.29 | -3.40 | 27.29 |
| 净资产增长率(%) | 2.90 | -5.15 | -0.16 | 5.26 | 7.38 |
| 总资产增长率(%) | 13.83 | 3.99 | -2.10 | 3.50 | 5.69 |