| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 78,530,287.39 | 43,283,050.18 | 216,387,969.48 | 153,301,309.11 | 103,851,971.66 | 49,531,240.17 | 220,838,034.89 | 193,908,164.80 | 119,206,368.63 | 60,011,228.81 |
| 营业利润(元) | 3,444,199.10 | 895,426.56 | 46,092,034.91 | 18,278,481.27 | 16,371,323.30 | 2,342,693.65 | 9,380,043.06 | 346,867.59 | -2,124,486.09 | -1,444,728.08 |
| 利润总额(元) | 3,684,078.15 | 891,840.11 | 39,401,571.74 | 10,019,013.96 | 10,890,989.94 | -346,933.68 | -5,064,693.64 | -10,770,697.07 | -11,449,654.50 | -4,166,473.67 |
| 净利润(元) | 1,991,657.94 | 364,848.21 | 36,496,692.89 | 8,012,483.91 | 9,878,211.54 | -638,235.65 | -6,328,383.24 | -11,614,078.06 | -11,987,048.29 | -4,428,719.12 |
| 归属于母公司股东的净利润(元) | 3,096,026.42 | 640,801.15 | 35,969,277.16 | 10,847,119.51 | 12,136,746.88 | -232,199.04 | -5,356,486.52 | -8,933,380.24 | -9,989,822.79 | -4,443,902.93 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 23.36 | 22.83 | 21.55 | 17.87 | 17.88 | 21.91 | 19.97 | 14.16 | 14.45 | 17.00 |
| 销售净利率(%) | 2.54 | 0.84 | 16.87 | 5.23 | 9.51 | -1.29 | -2.87 | -5.99 | -10.06 | -7.38 |
| 净资产收益率(%) | 2.67 | 0.59 | 33.26 | 11.20 | 12.51 | -0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.60 | 0.23 | 10.21 | 2.27 | 2.48 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.92 | 0.39 | 25.12 | 8.39 | 9.52 | -0.19 | -4.17 | -7.13 | -7.91 | -3.44 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.04 | 1.00 | 5.45 | 5.01 | 3.45 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 4.33 | 2.48 | 12.51 | 8.21 | 6.47 | 3.36 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.12 | 0.58 | 0.38 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 63.64 | 65.14 | 65.34 | 69.95 | 68.87 | 71.28 | 71.12 | 76.30 | 76.43 | 74.24 |
| 股东权益比率(%) | 33.46 | 31.84 | 31.58 | 27.62 | 28.49 | 25.51 | 25.56 | 21.38 | 21.09 | 22.76 |
| 已获利息倍数(倍) | -1.58 | -29.74 | -39.23 | -9.58 | -9.24 | 2.52 | 3.47 | 6.31 | 16.75 | -269.90 |
| 流动比率 | 2.34 | 2.18 | 2.16 | 2.01 | 2.04 | 1.92 | 1.87 | 1.48 | 1.45 | 1.51 |
| 速动比率 | 1.95 | 1.83 | 1.85 | 1.67 | 1.74 | 1.58 | 1.52 | 1.27 | 1.23 | 1.28 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -24.38 | -12.61 | -2.02 | -9.98 | -1.13 | -10.15 | 23.82 | 51.67 | 116.93 | 356.18 |
| 营业利润增长率(%) | -78.96 | -61.78 | 391.38 | 5,169.58 | 870.60 | 262.15 | -82.36 | 116.87 | 8.52 | -34.29 |
| 税后利润增长率(%) | -74.49 | 375.97 | 773.50 | 221.42 | 221.49 | 94.77 | -113.40 | -286.40 | -337.37 | -244.63 |
| 净资产增长率(%) | 25.52 | 40.00 | 39.01 | 9.73 | 12.41 | -6.80 | -10.66 | 48.62 | 46.85 | 53.32 |
| 总资产增长率(%) | 6.88 | 12.17 | 12.03 | -15.08 | -16.80 | -16.85 | -18.02 | 0.83 | 5.65 | 12.31 |