| 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) | 59,245,800.30 | 116,194,556.73 | 51,286,393.68 | 107,968,170.34 | 47,096,531.69 |
| 营业利润(元) | 9,947,776.46 | 21,225,847.02 | 10,496,647.90 | 20,571,060.28 | 11,236,426.28 |
| 利润总额(元) | 9,941,004.20 | 21,333,521.23 | 10,605,815.37 | 21,950,766.23 | 11,368,368.67 |
| 净利润(元) | 9,036,236.57 | 19,096,728.42 | 9,426,504.45 | 19,426,387.21 | 9,707,699.95 |
| 归属于母公司股东的净利润(元) | 9,036,236.57 | 19,096,728.42 | 9,426,504.45 | 19,426,387.21 | 9,707,699.95 |
| 盈利能力： | |||||
| 销售毛利率(%) | 31.43 | 34.47 | 28.85 | 32.95 | 36.87 |
| 销售净利率(%) | 15.25 | 16.44 | 18.38 | 17.99 | 20.61 |
| 净资产收益率(%) | 8.19 | 17.61 | 9.54 | - | - |
| 总资产报酬率ROA(%) | 3.57 | 7.27 | 3.69 | - | - |
| 投入资本回报率ROIC(%) | 8.02 | 17.57 | 9.05 | 21.90 | 11.62 |
| 营运能力： | |||||
| 存货周转率(次) | 0.28 | 0.59 | 0.34 | - | - |
| 应收账款周转率(次) | 5.05 | 7.52 | 6.14 | - | - |
| 总资产周转率(次) | 0.20 | 0.44 | 0.22 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 66.29 | 62.81 | 58.40 | 54.59 | 57.56 |
| 股东权益比率(%) | 33.71 | 37.19 | 41.60 | 45.41 | 42.44 |
| 已获利息倍数(倍) | 15.67 | -10.06 | -4.54 | -11.65 | -20.58 |
| 流动比率 | 1.31 | 1.45 | 1.53 | 1.68 | 1.59 |
| 速动比率 | 0.53 | 0.67 | 0.67 | 0.72 | 0.66 |
| 发展能力： | |||||
| 营业收入增长率(%) | 15.52 | 7.62 | 8.90 | 0.63 | 10.94 |
| 营业利润增长率(%) | -5.23 | 3.18 | -6.58 | 9.91 | 53.45 |
| 税后利润增长率(%) | -4.14 | -1.70 | -2.90 | 12.22 | 46.40 |
| 净资产增长率(%) | 8.78 | 12.10 | 14.88 | 36.59 | 44.72 |
| 总资产增长率(%) | 34.24 | 36.88 | 17.18 | 24.46 | 41.40 |