| 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) | 218,442,059.10 | 368,877,390.96 | 171,017,944.74 | 286,490,554.33 | - |
| 营业利润(元) | 31,538,741.52 | 50,815,743.23 | 22,649,190.93 | 25,255,459.92 | - |
| 利润总额(元) | 32,059,546.16 | 50,957,045.78 | 22,733,579.32 | 25,294,098.16 | - |
| 净利润(元) | 25,413,235.20 | 39,832,949.34 | 15,207,428.86 | 23,424,927.95 | - |
| 归属于母公司股东的净利润(元) | 25,413,235.20 | 39,832,949.34 | 15,207,428.86 | 23,424,927.95 | - |
| 盈利能力： | |||||
| 销售毛利率(%) | 44.19 | 42.29 | 43.44 | 38.74 | 39.51 |
| 销售净利率(%) | 11.63 | 10.80 | 10.81 | 8.26 | 9.00 |
| 净资产收益率(%) | 22.17 | 42.29 | - | - | - |
| 总资产报酬率ROA(%) | 21.15 | 41.33 | - | - | - |
| 投入资本回报率ROIC(%) | 19.24 | 39.24 | 19.91 | 29.94 | 30.23 |
| 营运能力： | |||||
| 存货周转率(次) | 3.11 | 9.38 | - | - | - |
| 应收账款周转率(次) | 21.15 | 53.21 | - | - | - |
| 总资产周转率(次) | 1.50 | 3.06 | - | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 15.23 | 19.26 | 29.32 | 25.56 | - |
| 股东权益比率(%) | 84.77 | 80.74 | 70.68 | 74.44 | - |
| 已获利息倍数(倍) | -25.33 | -45.02 | -10.83 | -5.88 | - |
| 流动比率 | 6.50 | 5.22 | 3.44 | 3.90 | - |
| 速动比率 | 4.57 | 4.23 | 2.53 | 2.91 | - |
| 发展能力： | |||||
| 营业收入增长率(%) | 27.08 | 28.95 | 29.16 | 11.34 | - |
| 营业利润增长率(%) | 28.77 | 101.21 | 66.48 | 35.14 | - |
| 税后利润增长率(%) | 36.76 | 70.05 | 55.20 | 53.89 | - |
| 净资产增长率(%) | 50.66 | 54.25 | - | 12.99 | - |
| 总资产增长率(%) | 26.90 | 39.09 | - | 3.13 | - |