| 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) | 143,091,662.96 | 595,528,313.71 | 294,899,189.36 | 428,008,888.56 | 147,824,668.90 |
| 营业利润(元) | 13,030,735.98 | 325,531,797.26 | 162,251,263.22 | 232,178,567.58 | 77,626,268.02 |
| 利润总额(元) | 15,027,549.28 | 325,492,907.26 | 161,838,321.39 | 230,858,459.41 | 77,105,079.70 |
| 净利润(元) | 11,583,143.71 | 277,628,116.88 | 136,581,547.34 | 199,183,279.44 | 66,380,481.42 |
| 归属于母公司股东的净利润(元) | 11,583,143.71 | 277,628,116.88 | 136,581,547.34 | 199,232,186.59 | 66,429,388.57 |
| 盈利能力： | |||||
| 销售毛利率(%) | 22.44 | 67.13 | 68.06 | 62.73 | 60.90 |
| 销售净利率(%) | 8.09 | 46.62 | 47.16 | 45.36 | 44.90 |
| 净资产收益率(%) | 1.76 | 45.23 | 28.95 | - | - |
| 总资产报酬率ROA(%) | 1.72 | 43.67 | 28.64 | - | - |
| 投入资本回报率ROIC(%) | 1.45 | 43.60 | 23.92 | 70.51 | 31.95 |
| 营运能力： | |||||
| 存货周转率(次) | 3.17 | 4.66 | 2.49 | - | - |
| 应收账款周转率(次) | 0.43 | 2.03 | 1.18 | - | - |
| 总资产周转率(次) | 0.17 | 0.80 | 0.52 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 25.94 | 21.79 | 20.22 | 11.98 | 10.35 |
| 股东权益比率(%) | 74.06 | 78.21 | 79.78 | 88.02 | 89.65 |
| 已获利息倍数(倍) | -87.83 | 213.66 | 427.58 | -12,717.56 | -6,351.71 |
| 流动比率 | 2.72 | 3.48 | 3.73 | 6.54 | 8.10 |
| 速动比率 | 2.53 | 3.19 | 3.48 | 5.96 | 6.87 |
| 发展能力： | |||||
| 营业收入增长率(%) | -51.54 | 37.53 | 99.73 | 57.32 | - |
| 营业利润增长率(%) | -92.00 | 41.34 | 109.87 | 65.93 | - |
| 税后利润增长率(%) | -91.68 | 41.29 | 109.60 | 64.04 | - |
| 净资产增长率(%) | 26.53 | 43.64 | 61.29 | 878.09 | - |
| 总资产增长率(%) | 36.32 | 61.16 | 81.23 | 70.25 | - |