| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 54,971,710.01 | 107,248,229.20 | 66,183,690.90 | 74,188,235.28 | 55,809,050.29 | 32,666,202.19 |
| 营业利润(元) | 10,000,063.85 | 27,670,515.03 | 16,361,928.18 | 31,569,395.74 | 19,541,853.24 | 12,076,391.61 |
| 利润总额(元) | 10,063,317.45 | 28,014,789.32 | 16,553,741.71 | 32,059,276.40 | 20,493,519.54 | 12,858,072.31 |
| 净利润(元) | 5,325,163.93 | 24,673,369.29 | 14,213,949.36 | 27,752,842.10 | 16,907,090.97 | 11,175,337.25 |
| 归属于母公司股东的净利润(元) | 5,325,163.93 | 24,673,369.29 | 14,213,949.36 | 27,752,842.10 | 16,907,090.97 | 11,175,337.25 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 46.65 | 41.42 | 42.44 | 57.09 | 54.24 | 57.87 |
| 销售净利率(%) | 9.69 | 23.01 | 21.48 | 37.41 | 30.29 | 34.21 |
| 净资产收益率(%) | 3.03 | 14.26 | 9.47 | - | - | - |
| 总资产报酬率ROA(%) | 4.11 | 12.62 | 9.04 | - | - | - |
| 投入资本回报率ROIC(%) | 2.47 | 13.46 | 8.60 | 18.81 | 11.91 | 8.01 |
| 营运能力： | ||||||
| 存货周转率(次) | - | - | 2,793.16 | - | - | - |
| 应收账款周转率(次) | 0.52 | 1.26 | 0.82 | - | - | - |
| 总资产周转率(次) | 0.24 | 0.50 | 0.37 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 24.90 | 25.32 | 23.80 | 11.92 | 11.23 | 6.82 |
| 股东权益比率(%) | 75.10 | 74.68 | 76.20 | 88.08 | 88.77 | 93.18 |
| 已获利息倍数(倍) | -18.60 | -33.88 | -57.77 | -117.01 | -78.59 | -77.90 |
| 流动比率 | 3.92 | 3.85 | 4.04 | 7.63 | 8.09 | 13.42 |
| 速动比率 | 3.89 | 3.81 | 3.97 | 7.58 | 7.97 | 13.19 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -16.94 | 44.56 | 102.61 | 16.00 | 21.23 | -6.12 |
| 营业利润增长率(%) | -38.88 | -12.35 | 35.49 | -15.92 | -16.84 | -29.66 |
| 税后利润增长率(%) | -62.54 | -11.10 | 27.19 | -13.95 | -4.13 | -15.46 |
| 净资产增长率(%) | 21.91 | 18.50 | 11.64 | 21.24 | - | 27.07 |
| 总资产增长率(%) | 23.69 | 39.76 | 36.53 | 28.37 | - | 19.76 |