| 2024年中报 | 2024年一季报 | 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) | 69,351,866.88 | 21,431,382.63 | 165,417,598.06 | 99,819,315.19 | 61,293,260.34 | 22,755,724.71 | 147,747,048.38 | - | 88,639,926.93 | - |
| 营业利润(元) | 10,154,253.74 | -52,710.23 | 34,319,477.53 | 14,747,020.90 | 8,420,307.62 | 751,444.03 | 28,034,968.05 | - | 3,993,653.19 | - |
| 利润总额(元) | 10,205,729.41 | -52,716.22 | 34,316,598.91 | 14,764,528.42 | 8,420,913.11 | 751,271.34 | 28,137,339.10 | - | 3,994,037.62 | - |
| 净利润(元) | 10,081,769.39 | -109,781.84 | 31,815,899.03 | 14,371,777.97 | 8,324,717.36 | 636,960.56 | 26,012,486.41 | - | 3,975,893.12 | - |
| 归属于母公司股东的净利润(元) | 10,083,114.78 | -108,436.45 | 31,815,929.74 | 14,371,777.97 | 8,324,717.36 | 636,960.56 | 26,012,486.41 | - | 3,975,893.12 | - |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 53.71 | 58.16 | 53.69 | 51.68 | 52.74 | 58.84 | 52.12 | 54.89 | 56.72 | 53.31 |
| 销售净利率(%) | 14.54 | -0.51 | 19.23 | 14.40 | 13.58 | 2.80 | 17.61 | 11.29 | 8.88 | -0.28 |
| 净资产收益率(%) | 4.86 | -0.05 | 15.23 | - | 4.47 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.12 | -0.05 | 13.32 | - | 3.53 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.42 | -0.09 | 14.20 | 6.62 | 3.83 | 0.16 | 11.92 | 9.07 | 2.28 | -0.03 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.69 | 0.74 | 8.52 | - | 2.66 | - | - | - | - | - |
| 应收账款周转率(次) | 1.45 | 0.34 | 4.00 | - | 1.56 | - | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.09 | 0.65 | - | 0.26 | - | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 14.14 | 11.87 | 16.99 | 17.94 | 16.93 | 18.26 | 19.33 | - | 22.30 | - |
| 股东权益比率(%) | 85.86 | 88.13 | 83.01 | 82.06 | 83.07 | 81.74 | 80.67 | - | 77.70 | - |
| 已获利息倍数(倍) | -119.41 | 1.75 | -104.18 | -63.02 | -35.46 | -1.86 | 8,608.01 | - | 71.84 | - |
| 流动比率 | 7.39 | 8.34 | 5.82 | 5.52 | 5.83 | 5.43 | 5.16 | - | 4.60 | - |
| 速动比率 | 6.98 | 7.93 | 5.63 | 5.20 | 5.54 | 5.10 | 4.94 | - | 4.16 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 13.15 | -5.82 | 11.96 | 17.28 | 16.35 | 11.20 | -3.21 | - | -7.96 | - |
| 营业利润增长率(%) | 20.59 | -107.01 | 22.42 | 52.22 | 73.04 | 2,589.05 | 26.72 | - | 84.84 | - |
| 税后利润增长率(%) | 21.12 | -117.02 | 22.31 | 49.58 | 78.01 | 1,210.88 | 26.02 | - | 79.25 | - |
| 净资产增长率(%) | 17.60 | 4.82 | 5.20 | - | 4.65 | - | 3.18 | - | 4.20 | - |
| 总资产增长率(%) | 13.77 | -2.77 | 2.25 | - | -3.01 | - | -0.34 | - | 12.53 | - |