| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 195,115,007.12 | 365,276,450.31 | 146,672,684.28 | 48,025,746.84 | 336,006,768.98 | 125,725,578.24 | - |
| 营业利润(元) | 6,719,219.50 | 18,860,782.43 | 16,017,300.68 | 22,806,949.30 | -74,159,404.74 | -8,007,058.05 | - |
| 利润总额(元) | 6,649,650.72 | 18,762,459.90 | 16,009,141.88 | 22,816,808.17 | -74,462,354.26 | -8,342,321.38 | - |
| 净利润(元) | 6,446,125.80 | 18,582,573.04 | 16,009,141.88 | 22,361,705.88 | -75,643,660.03 | -8,313,891.44 | - |
| 归属于母公司股东的净利润(元) | 7,888,816.66 | 19,535,968.51 | 16,654,820.39 | 23,766,705.44 | -73,305,441.76 | -7,461,444.87 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.93 | 14.24 | 14.91 | 20.42 | 11.96 | 18.82 | 16.10 |
| 销售净利率(%) | 3.30 | 5.09 | 10.91 | 46.56 | -22.51 | -6.61 | -11.81 |
| 净资产收益率(%) | 6.53 | 18.12 | 12.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.27 | 3.63 | 3.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.11 | 9.13 | 7.83 | 10.97 | -21.62 | -1.13 | -2.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.27 | 5.38 | 1.58 | - | - | - | - |
| 应收账款周转率(次) | 1.38 | 2.49 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.65 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.57 | 75.71 | 78.19 | 75.58 | 84.41 | 71.83 | - |
| 股东权益比率(%) | 25.47 | 24.04 | 21.51 | 24.05 | 15.23 | 27.55 | - |
| 已获利息倍数(倍) | -63.92 | 12.39 | 19.03 | 33.51 | -7.86 | -0.86 | - |
| 流动比率 | 1.17 | 1.12 | 1.06 | 1.09 | 1.01 | 0.96 | - |
| 速动比率 | 0.96 | 0.95 | 0.88 | 0.86 | 0.90 | 0.68 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 33.03 | 8.71 | 16.66 | -9.66 | 4.32 | -12.94 | - |
| 营业利润增长率(%) | -58.05 | 125.43 | 300.04 | 465.72 | -578.10 | -515.99 | - |
| 税后利润增长率(%) | -52.63 | 126.65 | 323.21 | 527.44 | -628.20 | -388.86 | - |
| 净资产增长率(%) | 15.92 | 27.89 | -31.89 | - | -44.66 | -9.49 | - |
| 总资产增长率(%) | -2.11 | -18.98 | -12.77 | - | -9.13 | -6.85 | - |