| 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) | 256,454,247.40 | 365,645,547.55 | 221,309,086.46 | 306,563,373.03 | 178,429,551.63 |
| 营业利润(元) | 48,611,864.84 | 30,794,844.12 | 41,805,491.85 | 18,733,556.93 | 32,620,652.11 |
| 利润总额(元) | 48,611,864.84 | 30,794,960.58 | 41,805,465.16 | 18,200,776.46 | 32,598,337.45 |
| 净利润(元) | 41,132,251.92 | 25,572,414.31 | 35,230,853.98 | 10,841,447.53 | 26,882,028.33 |
| 归属于母公司股东的净利润(元) | 41,132,251.92 | 25,572,414.31 | 35,230,853.98 | 10,841,447.53 | 26,882,028.33 |
| 盈利能力： | |||||
| 销售毛利率(%) | 24.47 | 18.90 | 27.68 | 19.08 | 28.27 |
| 销售净利率(%) | 16.04 | 6.99 | 15.92 | 3.54 | 15.07 |
| 净资产收益率(%) | 17.63 | 13.11 | 16.95 | - | - |
| 总资产报酬率ROA(%) | 7.54 | 6.45 | 6.82 | - | - |
| 投入资本回报率ROIC(%) | 13.93 | 11.13 | 11.13 | 5.15 | 8.60 |
| 营运能力： | |||||
| 存货周转率(次) | 224.46 | 471.56 | 92,521.14 | - | - |
| 应收账款周转率(次) | 2.77 | 9.38 | 2.59 | - | - |
| 总资产周转率(次) | 0.36 | 0.53 | 0.31 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 65.08 | 70.00 | 69.86 | 73.92 | 71.38 |
| 股东权益比率(%) | 34.92 | 30.00 | 30.14 | 26.08 | 28.62 |
| 已获利息倍数(倍) | 9.85 | 3.19 | 7.51 | 2.94 | 6.68 |
| 流动比率 | 0.86 | 0.73 | 0.60 | 0.50 | 0.45 |
| 速动比率 | 0.84 | 0.69 | 0.58 | 0.47 | 0.44 |
| 发展能力： | |||||
| 营业收入增长率(%) | 15.88 | 19.27 | 24.03 | 15.12 | 17.12 |
| 营业利润增长率(%) | 16.28 | 64.38 | 28.16 | 32.07 | 73.34 |
| 税后利润增长率(%) | 16.75 | 135.88 | 31.06 | 2.49 | 76.78 |
| 净资产增长率(%) | 14.49 | 14.03 | 9.68 | 6.32 | 12.64 |
| 总资产增长率(%) | -1.18 | -0.85 | 4.14 | 4.22 | 7.93 |