| 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) | 378,250,990.83 | 892,591,482.05 | 429,067,197.89 | 792,331,775.94 | 381,440,554.81 |
| 营业利润(元) | 30,350,270.13 | 85,297,439.25 | 57,087,254.35 | 78,843,776.07 | 48,640,560.19 |
| 利润总额(元) | 30,341,389.77 | 85,200,177.64 | 57,030,880.03 | 78,454,008.74 | 48,564,542.71 |
| 净利润(元) | 25,628,597.89 | 76,234,625.80 | 47,937,053.26 | 75,507,411.55 | 42,439,955.17 |
| 归属于母公司股东的净利润(元) | 25,628,597.89 | 76,234,625.80 | 47,937,053.26 | 75,507,411.55 | 42,439,955.17 |
| 盈利能力： | |||||
| 销售毛利率(%) | 82.92 | 81.13 | 82.78 | 79.75 | 82.06 |
| 销售净利率(%) | 6.78 | 8.54 | 11.17 | 9.53 | 11.13 |
| 净资产收益率(%) | 4.40 | 12.93 | 8.59 | - | - |
| 总资产报酬率ROA(%) | 2.87 | 8.65 | 6.43 | - | - |
| 投入资本回报率ROIC(%) | 3.48 | 11.69 | 7.76 | 13.61 | 7.91 |
| 营运能力： | |||||
| 存货周转率(次) | 0.40 | 0.85 | 0.40 | - | - |
| 应收账款周转率(次) | 5.80 | 9.19 | 6.20 | - | - |
| 总资产周转率(次) | 0.41 | 0.95 | 0.49 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 40.93 | 36.63 | 33.66 | 37.99 | 37.71 |
| 股东权益比率(%) | 59.07 | 63.37 | 66.34 | 62.01 | 62.29 |
| 已获利息倍数(倍) | -7.26 | -21.21 | -43.55 | -44.71 | -67.87 |
| 流动比率 | 1.16 | 1.39 | 1.77 | 1.77 | 1.73 |
| 速动比率 | 0.67 | 0.80 | 1.07 | 1.06 | 1.00 |
| 发展能力： | |||||
| 营业收入增长率(%) | -11.84 | 12.65 | 12.49 | -13.88 | - |
| 营业利润增长率(%) | -46.84 | 8.19 | 17.37 | -16.05 | - |
| 税后利润增长率(%) | -46.54 | 0.96 | 12.95 | -6.82 | - |
| 净资产增长率(%) | -5.53 | 13.44 | 15.47 | 16.49 | - |
| 总资产增长率(%) | 6.10 | 11.02 | 8.42 | 2.71 | - |