| 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) | 98,004,772.34 | 193,885,291.86 | 86,042,211.31 | 164,017,874.96 | 69,531,493.38 |
| 营业利润(元) | 13,440,460.15 | 37,692,111.32 | 13,858,261.02 | 38,415,424.52 | 13,229,708.59 |
| 利润总额(元) | 13,414,368.79 | 38,246,452.22 | 13,833,803.85 | 39,250,937.88 | 13,228,268.59 |
| 净利润(元) | 12,946,752.02 | 35,826,961.77 | 12,419,337.62 | 37,179,002.17 | 11,466,298.70 |
| 归属于母公司股东的净利润(元) | 15,048,026.89 | 37,257,511.89 | 12,419,337.62 | 37,179,002.17 | 11,466,298.70 |
| 盈利能力： | |||||
| 销售毛利率(%) | 63.36 | 62.71 | 58.71 | 65.49 | 67.68 |
| 销售净利率(%) | 13.21 | 18.48 | 14.43 | 22.67 | 16.49 |
| 净资产收益率(%) | 5.89 | 15.41 | 5.72 | - | - |
| 总资产报酬率ROA(%) | 3.73 | 12.07 | 4.70 | - | - |
| 投入资本回报率ROIC(%) | 3.89 | 12.80 | 4.48 | 17.73 | 5.78 |
| 营运能力： | |||||
| 存货周转率(次) | 0.46 | 1.09 | 0.58 | - | - |
| 应收账款周转率(次) | 2.80 | 7.42 | 2.98 | - | - |
| 总资产周转率(次) | 0.27 | 0.62 | 0.30 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 7.86 | 11.33 | 9.63 | 13.43 | 13.17 |
| 股东权益比率(%) | 75.27 | 71.21 | 67.74 | 86.57 | 86.83 |
| 已获利息倍数(倍) | -152.03 | -59.42 | -48.50 | -66.76 | -46.71 |
| 流动比率 | 7.59 | 5.17 | 6.39 | 4.22 | 4.00 |
| 速动比率 | 3.14 | 1.98 | 2.06 | 1.63 | 2.02 |
| 发展能力： | |||||
| 营业收入增长率(%) | 13.90 | 18.21 | 23.75 | 4.97 | -1.76 |
| 营业利润增长率(%) | -3.01 | -1.88 | 4.75 | 8.40 | -17.26 |
| 税后利润增长率(%) | 21.17 | 0.21 | 8.31 | 19.21 | -18.22 |
| 净资产增长率(%) | 16.25 | 15.97 | 19.23 | 19.91 | 21.13 |
| 总资产增长率(%) | 4.61 | 40.98 | 52.84 | 17.32 | 21.37 |