| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 731,813,705.43 | 1,345,624,074.39 | 830,638,565.11 | 853,170,594.44 | 703,485,140.91 | 524,858,752.07 | 164,917,529.12 |
| 营业利润(元) | 8,211,706.87 | 9,905,149.65 | 15,223,247.24 | 6,343,575.49 | 6,993,239.00 | 5,431,216.86 | 750,994.67 |
| 利润总额(元) | 8,217,702.67 | 9,878,002.03 | 15,131,851.96 | 6,300,265.07 | 6,986,761.22 | 5,430,981.40 | 750,893.56 |
| 净利润(元) | 7,088,840.66 | 8,391,456.47 | 13,042,922.19 | 6,156,472.85 | 6,311,616.57 | 4,884,949.70 | 633,888.22 |
| 归属于母公司股东的净利润(元) | 7,167,500.39 | 9,721,067.89 | 13,609,661.22 | 6,659,392.41 | 6,406,384.16 | 4,884,949.70 | 633,888.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 1.74 | 2.47 | 2.54 | 2.14 | 1.12 | 1.16 | 0.84 |
| 销售净利率(%) | 0.97 | 0.62 | 1.57 | 0.72 | 0.90 | 0.93 | 0.38 |
| 净资产收益率(%) | 2.69 | 3.79 | 7.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.77 | 3.73 | 7.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.70 | 3.32 | 5.05 | 3.59 | 6.42 | 5.00 | 0.66 |
| 营运能力： | |||||||
| 存货周转率(次) | 328.25 | 222.14 | 47.36 | - | - | - | - |
| 应收账款周转率(次) | 5.46 | 25.89 | 8.80 | - | - | - | - |
| 总资产周转率(次) | 2.44 | 5.00 | 3.93 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.40 | 6.00 | 13.84 | 4.36 | 9.43 | 14.11 | 8.66 |
| 股东权益比率(%) | 91.25 | 94.67 | 86.51 | 95.83 | 90.65 | 85.89 | 91.34 |
| 已获利息倍数(倍) | 99.69 | 60.36 | 338.63 | 83.16 | -426.63 | -284.87 | -368.22 |
| 流动比率 | 9.04 | 14.69 | 6.22 | 18.67 | 6.38 | 4.46 | 6.94 |
| 速动比率 | 4.33 | 8.85 | 4.07 | 4.88 | 2.79 | 2.09 | 2.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.90 | 57.72 | 58.26 | -11.55 | 21.63 | 44.86 | 116.21 |
| 营业利润增长率(%) | -46.06 | 56.14 | 180.29 | -67.94 | -80.43 | 100.55 | 169.07 |
| 税后利润增长率(%) | -47.34 | 45.98 | 178.60 | -66.29 | -82.19 | 65.22 | 162.70 |
| 净资产增长率(%) | 1.24 | 3.87 | 165.95 | 165.30 | 6.51 | 53.71 | 56.74 |
| 总资产增长率(%) | -4.03 | 5.15 | 164.05 | 149.60 | 5.88 | 39.59 | -33.10 |