| 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) | 18,581,057.55 | 36,344,744.23 | 20,636,152.96 | 22,800,774.46 | 11,095,070.37 | 8,826,538.28 |
| 营业利润(元) | 4,240,351.23 | 4,649,018.43 | 3,992,722.61 | -8,805,928.56 | -2,755,004.02 | 1,109,738.20 |
| 利润总额(元) | 4,236,951.54 | -24,231,909.38 | 3,992,865.61 | -10,373,811.62 | -2,755,004.02 | 1,109,738.20 |
| 净利润(元) | 4,236,354.10 | -24,231,909.38 | 3,992,865.61 | -10,373,811.62 | -2,755,004.02 | 1,109,738.20 |
| 归属于母公司股东的净利润(元) | 4,236,354.10 | -24,231,909.38 | 3,992,865.61 | -10,373,811.62 | -2,755,004.02 | 1,109,738.20 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 60.74 | 56.52 | 58.68 | 32.80 | 32.08 | 52.62 |
| 销售净利率(%) | 22.80 | -66.67 | 19.35 | -45.50 | -24.83 | 12.57 |
| 净资产收益率(%) | 8.27 | -51.41 | 6.14 | - | - | - |
| 总资产报酬率ROA(%) | 6.35 | -33.67 | 5.21 | - | - | - |
| 投入资本回报率ROIC(%) | 11.04 | -48.78 | 6.34 | -14.74 | -3.58 | 1.55 |
| 营运能力： | ||||||
| 存货周转率(次) | 39.25 | 88.89 | 36.18 | - | - | - |
| 应收账款周转率(次) | 16.36 | 22.38 | 14.75 | - | - | - |
| 总资产周转率(次) | 0.27 | 0.51 | 0.26 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 35.16 | 49.14 | 15.32 | 20.27 | 17.86 | 15.00 |
| 股东权益比率(%) | 64.84 | 50.86 | 84.68 | 79.73 | 82.14 | 85.00 |
| 已获利息倍数(倍) | 78.63 | -180.83 | 56.49 | -49.07 | -23.42 | 16.66 |
| 流动比率 | 0.46 | 0.39 | 1.59 | 0.66 | 1.27 | 1.17 |
| 速动比率 | 0.14 | 0.11 | 0.25 | -0.46 | -0.76 | -1.08 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -9.96 | 59.40 | 85.99 | -24.59 | -38.60 | 9.59 |
| 营业利润增长率(%) | 6.20 | 152.79 | 244.93 | -345.89 | -727.10 | 10.84 |
| 税后利润增长率(%) | 6.10 | -133.59 | 244.93 | -415.84 | -440.32 | 10.43 |
| 净资产增长率(%) | -37.93 | -40.90 | -5.42 | -14.90 | -2.20 | 4.13 |
| 总资产增长率(%) | -18.93 | -7.34 | -8.26 | -13.49 | -9.02 | -13.66 |