| 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) | 15,110,761.23 | 35,037,192.03 | 18,256,660.54 | 39,044,305.54 | 18,839,248.50 |
| 营业利润(元) | 1,106,331.53 | 1,575,291.27 | 1,571,203.42 | 2,787,078.09 | 2,630,478.52 |
| 利润总额(元) | 1,096,534.48 | 1,574,632.78 | 1,572,361.62 | 2,781,167.76 | 2,630,878.52 |
| 净利润(元) | 1,143,257.78 | 1,578,145.85 | 2,011,914.28 | 3,886,716.25 | 2,943,569.98 |
| 归属于母公司股东的净利润(元) | 1,143,257.78 | 1,578,145.85 | 2,141,747.81 | 3,886,716.25 | 2,943,569.98 |
| 盈利能力： | |||||
| 销售毛利率(%) | 57.06 | 58.70 | 59.45 | 56.79 | 62.11 |
| 销售净利率(%) | 7.57 | 4.50 | 11.02 | 9.95 | 15.62 |
| 净资产收益率(%) | 3.61 | 4.88 | 6.67 | - | - |
| 总资产报酬率ROA(%) | 2.76 | 3.75 | 4.05 | - | - |
| 投入资本回报率ROIC(%) | 3.13 | 4.12 | 5.67 | 12.20 | 9.16 |
| 营运能力： | |||||
| 存货周转率(次) | 78.84 | 275.15 | 102.61 | - | - |
| 应收账款周转率(次) | 7.37 | 12.03 | 5.89 | - | - |
| 总资产周转率(次) | 0.42 | 0.92 | 0.48 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 11.67 | 13.34 | 12.90 | 16.95 | 16.64 |
| 股东权益比率(%) | 88.33 | 86.66 | 86.87 | 83.05 | 83.36 |
| 已获利息倍数(倍) | -10.29 | -9.81 | -33.16 | 37.34 | 73.49 |
| 流动比率 | 12.54 | 9.78 | 8.98 | 6.74 | 8.23 |
| 速动比率 | 11.98 | 9.41 | 8.57 | 6.43 | 7.77 |
| 发展能力： | |||||
| 营业收入增长率(%) | -17.23 | -10.26 | -3.09 | -7.73 | -10.89 |
| 营业利润增长率(%) | -29.59 | -43.48 | -40.27 | -72.60 | -49.53 |
| 税后利润增长率(%) | -46.62 | -59.40 | -27.24 | -61.64 | -42.66 |
| 净资产增长率(%) | -11.69 | 5.03 | 10.09 | 14.06 | - |
| 总资产增长率(%) | -13.14 | 0.68 | 5.64 | 7.32 | - |