| 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) | 69,012,183.68 | 174,901,018.09 | 77,875,523.50 | 130,925,449.14 | 59,104,667.40 |
| 营业利润(元) | 20,463,848.68 | 62,878,591.41 | 24,694,341.06 | 44,275,106.82 | 23,847,676.60 |
| 利润总额(元) | 20,452,699.47 | 64,212,260.28 | 26,263,163.84 | 45,012,537.26 | 23,859,281.02 |
| 净利润(元) | 19,088,866.56 | 58,054,114.88 | 23,923,883.20 | 40,914,914.17 | 21,314,895.11 |
| 归属于母公司股东的净利润(元) | 19,088,866.56 | 58,054,114.88 | 23,923,883.20 | 40,914,914.17 | 21,314,895.11 |
| 盈利能力： | |||||
| 销售毛利率(%) | 63.31 | 62.35 | 56.98 | 60.54 | 59.00 |
| 销售净利率(%) | 27.66 | 33.19 | 30.72 | 31.07 | 36.06 |
| 净资产收益率(%) | 11.76 | 36.48 | 19.01 | - | - |
| 总资产报酬率ROA(%) | 10.24 | 30.53 | 16.24 | - | - |
| 投入资本回报率ROIC(%) | 10.20 | 34.40 | 16.10 | 29.30 | 16.71 |
| 营运能力： | |||||
| 存货周转率(次) | 0.78 | 2.11 | 1.06 | - | - |
| 应收账款周转率(次) | 0.91 | 2.17 | 1.36 | - | - |
| 总资产周转率(次) | 0.35 | 0.84 | 0.48 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 17.20 | 20.74 | 18.04 | 27.68 | 26.96 |
| 股东权益比率(%) | 82.80 | 79.26 | 81.96 | 72.32 | 73.04 |
| 已获利息倍数(倍) | -66.96 | -166.52 | -863.86 | 139.97 | 92.63 |
| 流动比率 | 5.17 | 4.31 | 4.78 | 3.14 | 3.11 |
| 速动比率 | 4.29 | 3.54 | 3.73 | 2.54 | 2.30 |
| 发展能力： | |||||
| 营业收入增长率(%) | -11.84 | 31.75 | 31.76 | 40.19 | 51.82 |
| 营业利润增长率(%) | -17.13 | 42.02 | 3.55 | 90.12 | 87.85 |
| 税后利润增长率(%) | -20.21 | 41.89 | 12.24 | 85.57 | 87.40 |
| 净资产增长率(%) | 23.47 | 30.71 | 36.35 | 39.99 | 13.35 |
| 总资产增长率(%) | 22.22 | 19.85 | 21.52 | 22.64 | 7.39 |