| 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) | 63,442,559.38 | 147,816,826.82 | 73,547,426.84 | 175,208,953.78 | 71,286,879.70 |
| 营业利润(元) | 23,698,702.37 | 33,893,994.84 | 21,225,946.72 | 36,088,687.53 | 18,796,959.72 |
| 利润总额(元) | 23,802,767.52 | 32,909,210.20 | 21,157,936.39 | 35,432,812.23 | 18,789,582.46 |
| 净利润(元) | 22,467,754.75 | 31,427,850.10 | 21,387,515.30 | 32,187,520.88 | 17,660,821.10 |
| 归属于母公司股东的净利润(元) | 20,455,368.29 | 27,436,536.47 | 20,538,533.90 | 29,834,291.08 | 16,358,696.06 |
| 盈利能力： | |||||
| 销售毛利率(%) | 47.97 | 35.75 | 42.40 | 33.93 | 40.93 |
| 销售净利率(%) | 35.41 | 21.26 | 29.08 | 18.37 | 24.77 |
| 净资产收益率(%) | 10.33 | 13.52 | 11.00 | - | - |
| 总资产报酬率ROA(%) | 10.57 | 13.59 | 9.07 | - | - |
| 投入资本回报率ROIC(%) | 10.33 | 14.54 | 10.12 | 16.83 | 9.87 |
| 营运能力： | |||||
| 存货周转率(次) | 0.52 | 1.62 | 0.56 | - | - |
| 应收账款周转率(次) | 1.94 | 8.68 | 1.90 | - | - |
| 总资产周转率(次) | 0.28 | 0.61 | 0.32 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 6.61 | 10.17 | 6.94 | 13.70 | 26.02 |
| 股东权益比率(%) | 87.00 | 84.52 | 88.80 | 82.88 | 71.55 |
| 已获利息倍数(倍) | -5,253.31 | 1,149.31 | -335.60 | 2,053.32 | -80.63 |
| 流动比率 | 15.11 | 9.25 | 13.72 | 6.51 | 3.26 |
| 速动比率 | 10.19 | 6.68 | 8.58 | 4.48 | 1.82 |
| 发展能力： | |||||
| 营业收入增长率(%) | -13.74 | -15.63 | 3.17 | 10.57 | 21.02 |
| 营业利润增长率(%) | 11.65 | -6.08 | 12.92 | -12.80 | 35.53 |
| 税后利润增长率(%) | -0.40 | -8.04 | 25.55 | -16.90 | 42.87 |
| 净资产增长率(%) | -11.21 | 14.50 | 28.09 | 7.40 | 3.61 |
| 总资产增长率(%) | -9.37 | 12.28 | 3.20 | -7.69 | 5.29 |