| 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) | 203,119,389.41 | 581,798,468.72 | 257,147,690.85 | 586,172,341.65 | 415,526,914.71 | - |
| 营业利润(元) | 11,605,071.27 | 57,578,339.65 | 14,230,694.14 | 26,501,750.30 | 22,448,009.73 | - |
| 利润总额(元) | 11,583,994.56 | 57,189,998.40 | 14,292,909.80 | 26,385,998.63 | 22,219,742.97 | - |
| 净利润(元) | 9,103,288.92 | 54,606,621.58 | 12,023,634.63 | 23,331,611.38 | 19,846,556.67 | - |
| 归属于母公司股东的净利润(元) | 9,724,531.72 | 50,362,231.19 | 12,039,276.38 | 24,586,983.79 | 19,864,831.42 | - |
| 盈利能力： | ||||||
| 销售毛利率(%) | 24.31 | 20.91 | 18.60 | 15.14 | 16.16 | 16.76 |
| 销售净利率(%) | 4.48 | 9.39 | 4.68 | 3.98 | 4.78 | 4.42 |
| 净资产收益率(%) | 2.00 | 10.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.88 | 9.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.80 | 10.88 | 2.64 | 5.59 | 4.74 | 5.02 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.14 | 3.66 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 3.89 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.92 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 20.76 | 22.44 | 25.57 | 24.61 | 25.61 | - |
| 股东权益比率(%) | 76.13 | 74.87 | 73.92 | 74.85 | 72.11 | - |
| 已获利息倍数(倍) | 20.46 | 22.01 | 16.79 | 24.63 | 145.09 | - |
| 流动比率 | 4.13 | 4.11 | 3.23 | 3.06 | 2.91 | - |
| 速动比率 | 2.75 | 2.87 | 1.75 | 1.80 | 1.42 | - |
| 发展能力： | ||||||
| 营业收入增长率(%) | -21.01 | -0.75 | 6.76 | -10.68 | -13.52 | - |
| 营业利润增长率(%) | -18.45 | 117.26 | 4.50 | -48.72 | -32.88 | - |
| 税后利润增长率(%) | -19.23 | 104.83 | 25.08 | -41.36 | -32.76 | - |
| 净资产增长率(%) | 10.36 | 11.05 | - | 16.75 | - | - |
| 总资产增长率(%) | 7.16 | 11.03 | - | 2.28 | - | - |