| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 主要指标： | |||||
| 营业收入(元) | 81,242,340.33 | 267,177,446.28 | 79,915,402.28 | 247,499,941.23 | 42,595,925.87 |
| 营业利润(元) | 3,319,583.48 | 23,821,013.82 | 7,964,040.21 | 22,412,754.34 | 1,181,688.01 |
| 利润总额(元) | 18,952,510.85 | 24,708,157.25 | 8,045,672.01 | 22,605,103.54 | 1,208,877.39 |
| 净利润(元) | 18,952,510.85 | 24,708,157.25 | 8,045,672.01 | 22,605,103.54 | 1,208,877.39 |
| 归属于母公司股东的净利润(元) | 18,952,510.85 | 24,708,157.25 | 8,045,672.01 | 22,605,103.54 | 1,208,877.39 |
| 盈利能力： | |||||
| 销售毛利率(%) | 31.20 | 26.09 | 14.08 | 29.95 | 31.31 |
| 销售净利率(%) | 23.33 | 9.25 | 10.07 | 9.13 | 2.84 |
| 净资产收益率(%) | 23.09 | 36.02 | 16.23 | - | - |
| 总资产报酬率ROA(%) | 10.74 | 14.56 | 6.60 | - | - |
| 投入资本回报率ROIC(%) | 11.45 | 20.10 | 7.74 | 31.56 | 2.79 |
| 营运能力： | |||||
| 存货周转率(次) | 2.54 | 102.95 | 5.83 | - | - |
| 应收账款周转率(次) | 1.45 | 3.92 | 1.77 | - | - |
| 总资产周转率(次) | 0.43 | 1.42 | 0.56 | - | - |
| 偿债能力： | |||||
| 资产负债率(%) | 55.87 | 60.53 | 57.89 | 67.23 | 73.59 |
| 股东权益比率(%) | 44.13 | 39.47 | 42.11 | 32.77 | 26.41 |
| 已获利息倍数(倍) | 14.49 | 10.08 | 7.01 | 16.11 | 4.78 |
| 流动比率 | 1.63 | 1.69 | 1.96 | 1.60 | 1.60 |
| 速动比率 | 1.43 | 1.64 | 1.30 | 1.34 | 1.26 |
| 发展能力： | |||||
| 营业收入增长率(%) | 1.66 | 7.95 | 87.61 | 2.02 | -0.91 |
| 营业利润增长率(%) | -58.32 | 6.28 | 573.95 | 14.63 | 63.05 |
| 税后利润增长率(%) | 135.56 | 9.30 | 565.55 | 10.46 | 41.42 |
| 净资产增长率(%) | 55.40 | 43.93 | 84.49 | 67.20 | 148.41 |
| 总资产增长率(%) | 48.30 | 19.50 | 15.71 | 35.93 | 99.16 |