| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 199,832,091.14 | 520,244,583.70 | 239,160,792.90 | 519,056,269.82 | 200,088,715.69 | 73,851,057.79 |
| 营业利润(元) | 2,247,745.54 | 172,925,841.74 | 151,522,802.90 | 227,025,731.77 | -39,580,566.50 | -19,565,752.70 |
| 利润总额(元) | 2,512,694.73 | 171,536,800.16 | 151,166,035.15 | 226,822,178.50 | -39,583,389.84 | -19,566,111.55 |
| 净利润(元) | 2,512,694.73 | 170,413,473.88 | 150,187,663.63 | 224,821,120.67 | -39,963,477.17 | -19,723,933.63 |
| 归属于母公司股东的净利润(元) | 2,512,694.73 | 166,778,202.85 | 147,180,562.93 | 219,331,328.75 | -41,127,491.22 | -19,968,653.52 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 22.20 | 19.77 | 17.69 | 19.92 | 19.48 | 16.34 |
| 销售净利率(%) | 1.26 | 32.76 | 62.80 | 43.31 | -19.97 | -26.71 |
| 净资产收益率(%) | 16.42 | -222.86 | -26.13 | - | - | - |
| 总资产报酬率ROA(%) | 0.84 | 13.89 | 12.03 | - | - | - |
| 投入资本回报率ROIC(%) | 71.23 | -390.85 | -745.33 | -38.16 | 3.53 | 1.86 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.45 | 1.60 | 0.66 | - | - | - |
| 应收账款周转率(次) | 3.57 | 7.07 | 2.73 | - | - | - |
| 总资产周转率(次) | 0.14 | 0.39 | 0.18 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 98.87 | 99.09 | 95.71 | 108.97 | 196.76 | 210.98 |
| 股东权益比率(%) | 1.13 | 0.91 | 0.99 | -13.86 | -96.07 | -110.18 |
| 已获利息倍数(倍) | 1.26 | 15.31 | 31.41 | 20.08 | 31.36 | 19.41 |
| 流动比率 | 0.57 | 0.58 | 0.84 | 0.81 | 0.39 | 0.38 |
| 速动比率 | 0.27 | 0.28 | 0.47 | 0.57 | 0.24 | 0.21 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -16.44 | -7.19 | 19.53 | 9.35 | -8.33 | -33.08 |
| 营业利润增长率(%) | -98.52 | -23.83 | 482.82 | 176.75 | 7.25 | -3.64 |
| 税后利润增长率(%) | -98.29 | -23.96 | 457.86 | 136.89 | 5.12 | -4.04 |
| 净资产增长率(%) | 20.16 | 108.27 | 101.22 | 85.18 | -107.90 | -113.53 |
| 总资产增长率(%) | 4.73 | 24.71 | 18.62 | 19.54 | 9.20 | -11.28 |