| 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) | 38,328,042.64 | 82,978,842.31 | 36,462,218.17 | 78,421,043.15 | 34,203,274.63 |
| 营业利润(元) | 7,865,197.68 | 17,147,287.49 | 8,125,044.47 | 27,795,877.04 | 10,733,162.54 |
| 利润总额(元) | 7,917,622.44 | 17,549,245.19 | 8,127,610.04 | 27,433,981.04 | 10,737,774.16 |
| 净利润(元) | 7,443,419.61 | 15,981,151.88 | 7,295,114.17 | 23,687,927.40 | 8,965,940.00 |
| 归属于母公司股东的净利润(元) | 6,903,089.19 | 15,448,170.64 | 7,370,023.36 | 23,927,209.55 | 9,179,054.04 |
| 盈利能力： | |||||
| 销售毛利率(%) | 39.74 | 39.49 | 38.09 | 46.76 | 46.37 |
| 销售净利率(%) | 19.42 | 19.26 | 20.01 | 30.21 | 26.21 |
| 净资产收益率(%) | 7.19 | 16.40 | 7.87 | - | - |
| 总资产报酬率ROA(%) | 4.85 | 11.58 | 5.04 | - | - |
| 投入资本回报率ROIC(%) | 7.74 | 15.54 | 6.58 | 28.94 | 12.23 |
| 营运能力： | |||||
| 存货周转率(次) | 1.03 | 2.91 | 1.91 | - | - |
| 应收账款周转率(次) | 4.83 | 9.59 | 4.38 | - | - |
| 总资产周转率(次) | 0.25 | 0.57 | 0.24 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 37.81 | 30.80 | 34.45 | 35.04 | 39.40 |
| 股东权益比率(%) | 59.67 | 66.88 | 63.99 | 63.47 | 59.19 |
| 已获利息倍数(倍) | -18.54 | -21.29 | -15.78 | -22.10 | -117.75 |
| 流动比率 | 1.74 | 2.12 | 2.06 | 1.91 | 1.59 |
| 速动比率 | 1.04 | 1.44 | 1.62 | 1.61 | 1.33 |
| 发展能力： | |||||
| 营业收入增长率(%) | 5.12 | 5.81 | 6.60 | -23.70 | 2.13 |
| 营业利润增长率(%) | -3.20 | -38.31 | -24.30 | -13.64 | 118.43 |
| 税后利润增长率(%) | -6.34 | -35.44 | -19.71 | -14.55 | 135.84 |
| 净资产增长率(%) | -16.49 | -6.43 | 26.79 | 66.67 | 86.47 |
| 总资产增长率(%) | -10.44 | -11.21 | 17.26 | 35.06 | 26.23 |