| 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) | 314,734,403.87 | 551,984,854.56 | 264,030,217.31 | 519,157,462.72 | 256,508,913.69 |
| 营业利润(元) | 24,007,453.09 | 48,927,647.16 | 20,589,832.96 | 43,935,550.41 | 22,521,150.48 |
| 利润总额(元) | 24,060,665.89 | 49,422,208.36 | 21,088,326.12 | 44,916,179.05 | 22,510,748.39 |
| 净利润(元) | 19,780,331.40 | 40,274,973.95 | 17,296,993.39 | 35,052,588.45 | 18,404,841.44 |
| 归属于母公司股东的净利润(元) | 19,780,331.40 | 40,274,973.95 | 17,296,993.39 | 35,052,588.45 | 18,404,841.44 |
| 盈利能力： | |||||
| 销售毛利率(%) | 11.11 | 12.49 | 11.81 | 11.66 | 12.15 |
| 销售净利率(%) | 6.28 | 7.30 | 6.55 | 6.75 | 7.18 |
| 净资产收益率(%) | 6.36 | 13.33 | 5.98 | - | - |
| 总资产报酬率ROA(%) | 5.60 | 11.82 | 5.20 | - | - |
| 投入资本回报率ROIC(%) | 5.69 | 12.53 | 5.58 | 12.25 | 6.44 |
| 营运能力： | |||||
| 存货周转率(次) | 448.56 | 824.38 | 367.28 | - | - |
| 应收账款周转率(次) | 1.10 | 2.82 | 1.53 | - | - |
| 总资产周转率(次) | 0.75 | 1.34 | 0.66 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 26.01 | 26.19 | 26.22 | 26.67 | 28.47 |
| 股东权益比率(%) | 73.99 | 73.81 | 73.78 | 73.33 | 71.53 |
| 已获利息倍数(倍) | -47.22 | -54.64 | -50.88 | -78.22 | -73.18 |
| 流动比率 | 3.85 | 3.85 | 3.80 | 3.59 | 3.33 |
| 速动比率 | 3.82 | 3.83 | 3.78 | 3.58 | 3.32 |
| 发展能力： | |||||
| 营业收入增长率(%) | 19.20 | 6.32 | 2.93 | 7.54 | 2.52 |
| 营业利润增长率(%) | 16.60 | 11.36 | -8.58 | 1.08 | -24.62 |
| 税后利润增长率(%) | 14.36 | 14.90 | -6.02 | 4.76 | -21.97 |
| 净资产增长率(%) | 6.52 | 13.20 | 8.67 | 9.88 | 11.56 |
| 总资产增长率(%) | 6.22 | 12.29 | 5.35 | 4.78 | -6.08 |