| 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) | 504,707,114.91 | 957,414,346.38 | 471,278,134.94 | 837,905,255.43 | 422,852,349.62 |
| 营业利润(元) | 19,699,480.09 | 53,249,314.42 | 32,069,167.67 | 47,037,863.09 | 26,780,184.88 |
| 利润总额(元) | 19,028,517.22 | 53,169,438.79 | 31,715,758.21 | 47,287,802.77 | 26,644,832.52 |
| 净利润(元) | 15,297,708.76 | 40,037,711.47 | 24,234,133.90 | 35,571,802.02 | 20,945,598.76 |
| 归属于母公司股东的净利润(元) | 15,285,944.13 | 38,945,297.07 | 23,826,151.71 | 35,864,800.04 | 20,773,235.30 |
| 盈利能力： | |||||
| 销售毛利率(%) | 11.28 | 12.62 | 13.47 | 11.44 | 12.12 |
| 销售净利率(%) | 3.03 | 4.18 | 5.14 | 4.25 | 4.95 |
| 净资产收益率(%) | 11.50 | 31.43 | 20.24 | - | - |
| 总资产报酬率ROA(%) | 4.36 | 12.19 | 7.65 | - | - |
| 投入资本回报率ROIC(%) | 5.82 | 15.31 | 8.67 | 14.22 | 9.04 |
| 营运能力： | |||||
| 存货周转率(次) | 135.94 | 310.99 | 159.05 | - | - |
| 应收账款周转率(次) | 4.17 | 10.26 | 4.64 | - | - |
| 总资产周转率(次) | 1.05 | 2.07 | 1.09 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 70.80 | 70.68 | 72.31 | 74.18 | 72.20 |
| 股东权益比率(%) | 28.16 | 28.29 | 27.24 | 25.31 | 27.14 |
| 已获利息倍数(倍) | 11.03 | 18.10 | 24.09 | 21.55 | 14.30 |
| 流动比率 | 1.02 | 1.07 | 1.05 | 1.03 | 1.08 |
| 速动比率 | 0.92 | 0.96 | 0.97 | 0.96 | 1.00 |
| 发展能力： | |||||
| 营业收入增长率(%) | 7.09 | 14.26 | 11.45 | 12.56 | 23.64 |
| 营业利润增长率(%) | -38.57 | 13.21 | 19.75 | 37.53 | 35.74 |
| 税后利润增长率(%) | -35.84 | 8.59 | 14.70 | 29.20 | 36.37 |
| 净资产增长率(%) | 9.32 | 18.93 | 17.18 | 13.27 | 23.68 |
| 总资产增长率(%) | 5.76 | 5.98 | 16.74 | 16.65 | 45.38 |