| 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) | 139,178,352.21 | 248,441,921.51 | 130,422,532.49 | 148,851,125.47 | 115,630,609.24 |
| 营业利润(元) | 31,221,922.48 | 35,786,103.54 | 25,596,197.37 | -15,532,553.01 | 20,246,736.38 |
| 利润总额(元) | 31,178,160.91 | 35,262,988.34 | 25,146,392.15 | -15,521,014.66 | 20,283,909.06 |
| 净利润(元) | 23,515,946.93 | 27,510,774.55 | 19,920,081.53 | -10,936,946.91 | 16,726,553.62 |
| 归属于母公司股东的净利润(元) | 21,982,588.19 | 25,465,345.01 | 18,766,329.17 | -12,215,718.91 | 15,611,525.21 |
| 盈利能力： | |||||
| 销售毛利率(%) | 36.99 | 31.84 | 35.69 | 9.70 | 29.94 |
| 销售净利率(%) | 16.90 | 11.07 | 15.27 | -7.35 | 14.47 |
| 净资产收益率(%) | 3.75 | 4.50 | 3.27 | - | - |
| 总资产报酬率ROA(%) | 3.64 | 4.46 | 3.11 | - | - |
| 投入资本回报率ROIC(%) | 3.56 | 4.22 | 3.14 | -0.51 | 2.43 |
| 营运能力： | |||||
| 存货周转率(次) | 8,582.71 | 13,141.49 | 4,855.38 | - | - |
| 应收账款周转率(次) | 6.33 | 14.35 | 3.78 | - | - |
| 总资产周转率(次) | 0.15 | 0.28 | 0.14 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 33.26 | 36.45 | 40.58 | 35.01 | 35.76 |
| 股东权益比率(%) | 65.67 | 62.66 | 58.60 | 64.08 | 63.22 |
| 已获利息倍数(倍) | 10.72 | 8.73 | 6.99 | -1.34 | 5.02 |
| 流动比率 | 0.85 | 0.67 | 2.02 | 1.10 | 2.39 |
| 速动比率 | 0.67 | 0.48 | 1.70 | 0.86 | 2.10 |
| 发展能力： | |||||
| 营业收入增长率(%) | 6.71 | 66.91 | 12.79 | -37.38 | -8.47 |
| 营业利润增长率(%) | 21.98 | 330.39 | 26.42 | -225.48 | 52.95 |
| 税后利润增长率(%) | 17.14 | 308.46 | 20.21 | -283.33 | 91.37 |
| 净资产增长率(%) | 5.29 | 4.81 | -1.11 | -6.21 | -1.45 |
| 总资产增长率(%) | -6.05 | 7.19 | 6.69 | -20.18 | -21.59 |