| 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) | 133,083,501.21 | 271,192,798.14 | 128,871,664.82 | 223,531,029.79 | 98,211,544.92 |
| 营业利润(元) | 7,706,421.42 | 22,283,652.75 | 11,783,230.64 | 11,164,769.89 | 2,972,352.01 |
| 利润总额(元) | 7,511,434.00 | 22,416,658.46 | 11,880,158.53 | 11,323,437.32 | 2,987,925.40 |
| 净利润(元) | 5,830,998.09 | 17,221,694.47 | 9,707,251.01 | 9,215,455.91 | 2,393,221.82 |
| 归属于母公司股东的净利润(元) | 5,830,998.09 | 17,221,694.47 | 9,707,251.01 | 9,215,455.91 | 2,393,221.82 |
| 盈利能力： | |||||
| 销售毛利率(%) | 64.25 | 65.97 | 66.60 | 64.00 | 66.12 |
| 销售净利率(%) | 4.38 | 6.35 | 7.53 | 4.12 | 2.44 |
| 净资产收益率(%) | 12.18 | 42.38 | 29.01 | - | - |
| 总资产报酬率ROA(%) | 6.66 | 19.03 | 10.88 | - | - |
| 投入资本回报率ROIC(%) | 7.17 | 21.89 | 12.57 | 14.16 | 4.32 |
| 营运能力： | |||||
| 存货周转率(次) | 10.11 | 18.79 | 10.77 | - | - |
| 应收账款周转率(次) | 33.89 | 63.64 | 39.13 | - | - |
| 总资产周转率(次) | 1.04 | 2.09 | 1.08 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 58.38 | 65.02 | 66.82 | 73.03 | 77.58 |
| 股东权益比率(%) | 41.62 | 34.98 | 33.18 | 26.97 | 22.42 |
| 已获利息倍数(倍) | 8.62 | 10.70 | 11.63 | 5.39 | 3.26 |
| 流动比率 | 0.99 | 0.85 | 0.88 | 0.71 | 0.64 |
| 速动比率 | 0.68 | 0.65 | 0.79 | 0.46 | 0.45 |
| 发展能力： | |||||
| 营业收入增长率(%) | 3.27 | 21.32 | 31.22 | 10.67 | -0.45 |
| 营业利润增长率(%) | -34.60 | 99.59 | 296.43 | 99.42 | 307.12 |
| 税后利润增长率(%) | -39.93 | 86.88 | 305.61 | 83.29 | 260.45 |
| 净资产增长率(%) | 32.40 | 54.67 | 60.20 | 39.51 | 35.63 |
| 总资产增长率(%) | 5.57 | 15.45 | 8.24 | 7.28 | 28.97 |