| 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) | 36,369,564.73 | 103,759,886.63 | 58,690,328.89 | 103,493,382.27 | 53,045,569.24 |
| 营业利润(元) | 4,545,202.49 | 27,594,781.35 | 14,507,329.08 | 24,855,517.55 | 22,807,899.49 |
| 利润总额(元) | 4,545,202.49 | 27,583,474.79 | 14,507,329.08 | 24,854,517.55 | 22,807,899.49 |
| 净利润(元) | 4,468,425.40 | 27,060,974.41 | 14,092,009.29 | 25,031,429.57 | 19,386,714.56 |
| 归属于母公司股东的净利润(元) | 4,468,425.40 | 27,060,974.41 | 14,092,009.29 | 25,031,429.57 | 19,386,714.56 |
| 盈利能力： | |||||
| 销售毛利率(%) | 81.25 | 67.92 | 63.49 | 76.31 | 86.15 |
| 销售净利率(%) | 12.29 | 26.08 | 24.01 | 24.19 | 36.55 |
| 净资产收益率(%) | 3.96 | 26.15 | 14.03 | - | - |
| 总资产报酬率ROA(%) | 2.95 | 19.17 | 9.52 | - | - |
| 投入资本回报率ROIC(%) | 3.91 | 27.46 | 12.98 | 29.77 | 23.90 |
| 营运能力： | |||||
| 存货周转率(次) | 3.99 | 10.56 | 6.78 | - | - |
| 应收账款周转率(次) | 0.59 | 2.22 | 0.87 | - | - |
| 总资产周转率(次) | 0.24 | 0.76 | 0.40 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 26.94 | 26.64 | 24.83 | 21.64 | 36.88 |
| 股东权益比率(%) | 73.06 | 73.36 | 75.17 | 78.36 | 63.12 |
| 已获利息倍数(倍) | -83.20 | -19.47 | -20.29 | -256.78 | -197.25 |
| 流动比率 | 3.52 | 3.62 | 4.05 | 4.67 | 2.71 |
| 速动比率 | 3.48 | 3.60 | 3.98 | 4.46 | 2.53 |
| 发展能力： | |||||
| 营业收入增长率(%) | -38.03 | 0.26 | 10.64 | 26.20 | 4.04 |
| 营业利润增长率(%) | -68.67 | 11.02 | -36.39 | 175.44 | 68.71 |
| 税后利润增长率(%) | -68.29 | 8.11 | -27.31 | 177.86 | 49.28 |
| 净资产增长率(%) | 4.38 | 15.03 | 21.78 | 35.15 | -22.13 |
| 总资产增长率(%) | 7.39 | 22.85 | 2.26 | -3.63 | -22.84 |