| 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) | 14,221,166.78 | 45,358,800.79 | 12,638,027.39 | 32,598,601.13 | 11,552,796.61 |
| 营业利润(元) | 2,406,333.78 | 17,982,239.64 | 3,184,043.61 | 12,726,188.02 | 3,470,666.63 |
| 利润总额(元) | 2,399,634.95 | 17,952,704.59 | 3,169,555.27 | 12,688,578.98 | 3,468,650.63 |
| 净利润(元) | 2,301,075.42 | 15,754,281.21 | 2,901,750.64 | 11,336,364.23 | 2,970,048.28 |
| 归属于母公司股东的净利润(元) | 2,301,075.42 | 15,754,281.21 | 2,901,750.64 | 11,336,364.23 | 2,970,048.28 |
| 盈利能力： | |||||
| 销售毛利率(%) | 50.05 | 61.63 | 53.18 | 61.59 | 59.90 |
| 销售净利率(%) | 16.18 | 34.73 | 22.96 | 34.78 | 25.71 |
| 净资产收益率(%) | 5.16 | 33.37 | 7.96 | - | - |
| 总资产报酬率ROA(%) | 3.93 | 26.67 | 6.11 | - | - |
| 投入资本回报率ROIC(%) | 3.71 | 27.01 | 5.93 | 25.86 | 7.66 |
| 营运能力： | |||||
| 存货周转率(次) | 0.64 | 2.24 | 0.67 | - | - |
| 应收账款周转率(次) | 0.70 | 1.92 | 0.99 | - | - |
| 总资产周转率(次) | 0.20 | 0.65 | 0.22 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 36.74 | 34.44 | 35.95 | 29.86 | 35.23 |
| 股东权益比率(%) | 63.26 | 65.56 | 64.05 | 70.14 | 64.77 |
| 已获利息倍数(倍) | 7.78 | 26.73 | 11.92 | 21.59 | 12.53 |
| 流动比率 | 3.41 | 2.96 | 3.04 | 2.61 | 1.98 |
| 速动比率 | 2.57 | 2.49 | 2.07 | 1.97 | 1.39 |
| 发展能力： | |||||
| 营业收入增长率(%) | 12.53 | 39.14 | 9.39 | 36.99 | 22.69 |
| 营业利润增长率(%) | -24.43 | 41.30 | -8.26 | 114.96 | 156.90 |
| 税后利润增长率(%) | -20.70 | 38.97 | -2.30 | 133.76 | 144.73 |
| 净资产增长率(%) | 25.72 | 25.70 | 18.26 | 37.49 | 25.65 |
| 总资产增长率(%) | 27.30 | 34.48 | 19.57 | 18.68 | 17.87 |