| 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) | 497,028,196.98 | 923,085,250.63 | 444,737,292.93 | 848,576,003.37 | 397,454,266.39 |
| 营业利润(元) | 4,387,567.22 | 13,779,749.70 | 7,420,758.43 | 18,794,899.46 | 7,583,307.81 |
| 利润总额(元) | 4,244,050.32 | 13,736,474.44 | 7,444,951.88 | 18,729,123.52 | 7,582,722.42 |
| 净利润(元) | 4,793,056.59 | 11,563,626.16 | 6,745,216.29 | 17,372,553.12 | 6,731,327.16 |
| 归属于母公司股东的净利润(元) | 4,793,056.59 | 11,563,626.16 | 6,745,216.29 | 17,372,553.12 | 6,731,327.16 |
| 盈利能力： | |||||
| 销售毛利率(%) | 12.90 | 12.72 | 12.31 | 12.18 | 11.55 |
| 销售净利率(%) | 0.96 | 1.25 | 1.52 | 2.05 | 1.69 |
| 净资产收益率(%) | 6.92 | 16.21 | 10.60 | - | - |
| 总资产报酬率ROA(%) | 1.87 | 6.07 | 3.50 | - | - |
| 投入资本回报率ROIC(%) | 3.50 | 8.35 | 4.91 | 12.41 | 5.42 |
| 营运能力： | |||||
| 存货周转率(次) | 7.08 | 11.50 | 6.61 | - | - |
| 应收账款周转率(次) | 58.84 | 120.59 | 69.28 | - | - |
| 总资产周转率(次) | 1.78 | 3.14 | 1.63 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 74.99 | 75.82 | 75.42 | 75.71 | 78.05 |
| 股东权益比率(%) | 25.01 | 24.18 | 24.58 | 24.29 | 21.95 |
| 已获利息倍数(倍) | 5.40 | 4.33 | 4.50 | 5.15 | 4.36 |
| 流动比率 | 0.82 | 0.83 | 0.79 | 0.80 | 0.74 |
| 速动比率 | 0.33 | 0.33 | 0.32 | 0.19 | 0.28 |
| 发展能力： | |||||
| 营业收入增长率(%) | 11.76 | 8.78 | 11.90 | 19.79 | 17.57 |
| 营业利润增长率(%) | -40.87 | -26.69 | -2.14 | -2.43 | -43.22 |
| 税后利润增长率(%) | -28.94 | -33.44 | 0.21 | 9.97 | -37.06 |
| 净资产增长率(%) | 2.35 | 5.42 | 16.29 | 17.95 | - |
| 总资产增长率(%) | 0.57 | 5.89 | 3.85 | 18.83 | - |