| 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) | 7,266,889.12 | 13,108,640.41 | 7,684,106.90 | 68,194,354.53 | 66,064,755.81 | 42,970,653.12 | 25,179,420.98 |
| 营业利润(元) | -1,899,393.68 | -2,255,102.76 | 2,856,146.65 | 4,386,531.55 | 3,003,234.53 | 5,003,707.04 | 5,778,506.43 |
| 利润总额(元) | 3,554,784.48 | 9,927,050.43 | 2,304,945.44 | -16,528,247.39 | 5,349,107.23 | 4,907,219.03 | 5,731,146.83 |
| 净利润(元) | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 | 5,229,608.20 | 5,562,340.43 |
| 归属于母公司股东的净利润(元) | 3,505,909.01 | 9,893,663.58 | 2,311,719.73 | -16,361,483.89 | 5,721,455.69 | 5,229,608.20 | 5,562,340.43 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.07 | 35.41 | 34.45 | 12.33 | 16.76 | 23.98 | 30.24 |
| 销售净利率(%) | 48.24 | 75.47 | 30.08 | -23.99 | 8.66 | 12.17 | 22.09 |
| 净资产收益率(%) | 0.62 | 1.75 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.33 | -0.53 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.32 | -0.45 | -0.77 | -5.03 | -0.64 | -0.20 | 0.42 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.71 | 1.49 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 9.59 | 68.34 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 1.54 | 3.32 | 4.45 | 5.18 | 1.75 | 2.42 | 2.36 |
| 股东权益比率(%) | 98.46 | 96.68 | 95.55 | 94.82 | 98.25 | 97.58 | 97.64 |
| 已获利息倍数(倍) | 0.35 | 0.24 | 0.67 | 2.26 | 0.45 | 0.23 | -0.94 |
| 流动比率 | 115.43 | 61.34 | 137.48 | 69.13 | 69.64 | 46.93 | 47.84 |
| 速动比率 | 113.36 | 60.15 | 136.39 | 68.41 | 63.84 | 41.88 | 43.54 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.43 | -80.78 | -82.12 | 12.07 | 87.50 | 114.69 | 344.20 |
| 营业利润增长率(%) | -166.50 | -151.41 | -42.92 | -95.21 | -93.65 | 3,587.91 | 8,367.79 |
| 税后利润增长率(%) | 51.66 | 160.47 | -55.80 | -118.19 | -87.80 | 765.14 | 1,062.72 |
| 净资产增长率(%) | 1.97 | 1.76 | -3.31 | -2.83 | 9.46 | 20.26 | 19.88 |
| 总资产增长率(%) | -1.05 | -0.19 | -1.25 | -3.68 | -8.95 | 12.48 | 15.07 |