| 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) | 120,720,168.57 | 263,170,174.61 | 136,746,548.44 | 238,364,764.78 | 108,457,918.06 |
| 营业利润(元) | 31,935,025.12 | 54,085,688.72 | 36,130,863.12 | 43,859,425.33 | 29,851,999.99 |
| 利润总额(元) | 31,709,713.78 | 53,483,903.72 | 36,127,641.95 | 43,458,072.32 | 29,807,097.65 |
| 净利润(元) | 27,473,069.82 | 49,460,595.36 | 31,710,331.72 | 43,332,706.53 | 26,381,361.03 |
| 归属于母公司股东的净利润(元) | 27,181,587.86 | 49,081,120.82 | 31,565,542.77 | 42,725,491.55 | 25,969,981.91 |
| 盈利能力： | |||||
| 销售毛利率(%) | 43.11 | 41.17 | 40.88 | 39.76 | 42.56 |
| 销售净利率(%) | 22.76 | 18.79 | 23.19 | 18.18 | 24.32 |
| 净资产收益率(%) | 14.33 | 30.62 | 22.06 | - | - |
| 总资产报酬率ROA(%) | 6.30 | 11.90 | 8.07 | - | - |
| 投入资本回报率ROIC(%) | 8.94 | 20.68 | 12.32 | 24.13 | 14.61 |
| 营运能力： | |||||
| 存货周转率(次) | 9.16 | 13.19 | 8.36 | - | - |
| 应收账款周转率(次) | 3.59 | 14.02 | 8.48 | - | - |
| 总资产周转率(次) | 0.23 | 0.54 | 0.29 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 61.24 | 63.57 | 66.65 | 71.05 | 73.16 |
| 股东权益比率(%) | 38.49 | 36.19 | 33.16 | 28.77 | 26.70 |
| 已获利息倍数(倍) | 21.70 | 11.72 | 17.35 | 8.22 | 13.63 |
| 流动比率 | 0.41 | 0.35 | 0.40 | 0.28 | 0.32 |
| 速动比率 | 0.26 | 0.28 | 0.22 | 0.19 | 0.19 |
| 发展能力： | |||||
| 营业收入增长率(%) | -11.72 | 10.41 | 26.08 | 28.30 | 19.73 |
| 营业利润增长率(%) | -11.61 | 23.32 | 21.03 | 26.28 | 48.68 |
| 税后利润增长率(%) | -13.89 | 14.88 | 21.55 | 42.08 | 54.72 |
| 净资产增长率(%) | 26.81 | 36.28 | 40.63 | 45.97 | -5.26 |
| 总资产增长率(%) | 9.27 | 8.35 | 13.22 | 11.18 | 22.51 |