| 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) | 151,264,161.74 | 339,985,335.04 | 197,977,491.77 | 273,901,333.89 | 88,983,796.49 |
| 营业利润(元) | 56,249,068.73 | 86,365,977.08 | 49,491,239.66 | 76,036,393.72 | 22,078,692.37 |
| 利润总额(元) | 56,317,698.58 | 86,455,372.90 | 49,522,893.93 | 76,052,857.93 | 22,090,642.48 |
| 净利润(元) | 48,670,075.43 | 71,018,863.50 | 40,413,346.42 | 65,240,949.31 | 17,511,097.66 |
| 归属于母公司股东的净利润(元) | 48,670,075.43 | 71,018,863.50 | 40,413,346.42 | 65,240,949.31 | 17,511,097.66 |
| 盈利能力： | |||||
| 销售毛利率(%) | 40.91 | 34.31 | 33.43 | 36.77 | 37.88 |
| 销售净利率(%) | 32.18 | 20.89 | 20.41 | 23.82 | 19.68 |
| 净资产收益率(%) | 23.44 | 33.97 | 23.79 | - | - |
| 总资产报酬率ROA(%) | 13.21 | 18.92 | 12.39 | - | - |
| 投入资本回报率ROIC(%) | 21.53 | 33.38 | 20.47 | 34.77 | 10.65 |
| 营运能力： | |||||
| 存货周转率(次) | 0.48 | 1.01 | 0.70 | - | - |
| 应收账款周转率(次) | 2.00 | 3.46 | 2.22 | - | - |
| 总资产周转率(次) | 0.36 | 0.75 | 0.50 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 38.85 | 47.68 | 60.03 | 59.44 | 52.66 |
| 股东权益比率(%) | 61.15 | 52.32 | 39.97 | 40.56 | 47.34 |
| 已获利息倍数(倍) | -120.24 | -137.52 | -117.28 | -75.51 | -61.90 |
| 流动比率 | 2.46 | 2.00 | 1.58 | 1.59 | 1.79 |
| 速动比率 | 1.40 | 1.03 | 0.77 | 0.68 | 0.79 |
| 发展能力： | |||||
| 营业收入增长率(%) | -23.60 | 24.13 | 122.49 | 75.32 | 47.58 |
| 营业利润增长率(%) | 13.65 | 13.59 | 124.16 | 84.40 | 37.83 |
| 税后利润增长率(%) | 20.43 | 8.86 | 130.79 | 79.53 | 25.76 |
| 净资产增长率(%) | 15.61 | 14.39 | 30.88 | 12.55 | -2.61 |
| 总资产增长率(%) | -24.43 | -11.32 | 55.04 | 85.49 | 61.99 |