| 2024年中报 | 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) | 26,309,471.63 | 61,137,677.32 | 46,239,585.00 | 31,145,103.66 | 15,658,230.31 | 58,212,083.01 | 44,010,872.39 | 30,478,459.86 | 16,071,649.52 |
| 营业利润(元) | 564,843.54 | 8,430,468.71 | 4,582,822.45 | 2,760,225.45 | 1,291,310.95 | 2,070,930.89 | 37,309,466.08 | 41,140,271.91 | 163,230.21 |
| 利润总额(元) | 3,024,637.29 | 10,767,328.34 | 4,768,097.52 | 2,945,500.52 | 1,336,751.63 | 3,227,705.80 | 38,462,798.79 | 42,231,645.44 | 343,230.21 |
| 净利润(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 | 3,166,843.23 | 38,386,443.42 | 42,218,713.10 | 337,760.71 |
| 归属于母公司股东的净利润(元) | 2,994,109.53 | 10,643,868.99 | 4,701,614.63 | 2,934,329.51 | 1,321,024.37 | 3,166,843.23 | 38,386,443.42 | 42,218,713.10 | 337,760.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 47.83 | 46.55 | 47.30 | 44.75 | 42.91 | 38.68 | 43.54 | 47.37 | 47.58 |
| 销售净利率(%) | 11.38 | 17.41 | 10.17 | 9.42 | 8.44 | 5.44 | 87.22 | 138.52 | 2.10 |
| 净资产收益率(%) | 1.20 | 4.32 | 1.78 | 1.11 | 0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | 2.30 | 0.99 | 0.58 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 4.04 | 1.78 | 1.06 | 0.47 | 1.05 | 14.42 | 15.78 | 0.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 7.96 | 14.32 | 8.04 | 4.82 | 2.19 | - | - | - | - |
| 应收账款周转率(次) | 3.48 | 9.27 | 3.79 | 2.25 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.14 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.81 | 43.28 | 44.74 | 45.50 | 46.20 | 45.84 | 41.84 | 42.40 | 47.20 |
| 股东权益比率(%) | 57.19 | 56.72 | 55.26 | 54.50 | 53.80 | 54.16 | 58.16 | 57.60 | 52.80 |
| 已获利息倍数(倍) | -13.82 | -18.31 | -24.27 | -12.87 | -11.97 | -9.18 | -509.95 | 1,387.81 | 9.08 |
| 流动比率 | 0.52 | 0.49 | 0.48 | 0.47 | 0.46 | 0.44 | 0.54 | 0.57 | 0.37 |
| 速动比率 | 0.45 | 0.42 | 0.41 | 0.41 | 0.38 | 0.36 | 0.45 | 0.48 | 0.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.53 | 5.03 | 5.06 | 2.19 | -2.57 | -20.49 | -16.44 | -12.90 | -8.91 |
| 营业利润增长率(%) | -79.54 | 307.09 | -87.72 | -93.29 | 691.10 | -67.77 | 61.22 | 22,452.40 | 104.09 |
| 税后利润增长率(%) | 2.04 | 236.10 | -87.75 | -93.05 | 291.11 | -84.06 | 2.30 | 205.49 | 124.80 |
| 净资产增长率(%) | 3.99 | 4.02 | -12.70 | -14.49 | -0.45 | -0.86 | 10.38 | 23.34 | 12.63 |
| 总资产增长率(%) | -0.89 | -0.67 | -8.11 | -9.63 | -2.30 | -2.41 | 2.36 | 4.43 | -5.80 |