| 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) | 102,783,279.63 | 309,258,964.84 | 135,157,240.00 | 294,112,105.03 | 160,458,104.35 |
| 营业利润(元) | 22,308,328.04 | 52,022,219.57 | 26,013,891.21 | 34,133,598.93 | 32,396,124.03 |
| 利润总额(元) | 22,294,927.66 | 51,920,437.33 | 26,061,686.23 | 34,092,447.79 | 32,355,118.04 |
| 净利润(元) | 18,807,268.99 | 45,900,257.47 | 22,791,571.03 | 30,694,172.79 | 28,575,680.65 |
| 归属于母公司股东的净利润(元) | 18,807,268.99 | 45,900,257.47 | 22,791,571.03 | 30,694,172.79 | 28,575,680.65 |
| 盈利能力： | |||||
| 销售毛利率(%) | 28.91 | 29.89 | 30.27 | 31.13 | 30.19 |
| 销售净利率(%) | 18.30 | 14.84 | 16.86 | 10.44 | 17.81 |
| 净资产收益率(%) | 5.66 | 14.48 | 7.49 | - | - |
| 总资产报酬率ROA(%) | 5.03 | 12.29 | 6.38 | - | - |
| 投入资本回报率ROIC(%) | 5.35 | 13.82 | 7.09 | 10.42 | 9.64 |
| 营运能力： | |||||
| 存货周转率(次) | 0.54 | 1.84 | 0.93 | - | - |
| 应收账款周转率(次) | 0.56 | 1.71 | 0.73 | - | - |
| 总资产周转率(次) | 0.23 | 0.72 | 0.33 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 23.78 | 23.30 | 27.23 | 29.45 | 25.51 |
| 股东权益比率(%) | 76.22 | 76.70 | 72.77 | 70.55 | 74.49 |
| 已获利息倍数(倍) | 156.38 | 56.97 | 74.33 | 27.48 | 73.33 |
| 流动比率 | 3.93 | 4.00 | 3.41 | 3.29 | 4.30 |
| 速动比率 | 2.21 | 2.54 | 2.21 | 2.21 | 2.96 |
| 发展能力： | |||||
| 营业收入增长率(%) | -23.95 | 5.15 | -15.77 | 5.80 | 56.42 |
| 营业利润增长率(%) | -14.24 | 52.41 | -19.70 | -19.81 | 116.13 |
| 税后利润增长率(%) | -17.48 | 49.54 | -20.24 | -17.95 | 104.82 |
| 净资产增长率(%) | 9.86 | 15.61 | 8.53 | 11.65 | 32.65 |
| 总资产增长率(%) | 4.88 | 6.34 | 11.10 | 3.28 | 20.73 |