| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 137,366,001.29 | 390,370,927.30 | 138,616,220.47 | 510,695,090.57 | 320,300,868.84 | 187,947,333.34 | 60,309,043.22 |
| 营业利润(元) | 13,047,597.52 | 19,138,621.48 | 3,971,821.12 | 75,226,254.69 | 48,619,558.79 | 22,674,076.98 | -7,600,781.25 |
| 利润总额(元) | 6,098,298.35 | 19,196,704.02 | 3,978,820.01 | 74,687,541.95 | 48,044,814.00 | 22,334,832.39 | -7,732,762.33 |
| 净利润(元) | 1,883,659.63 | 19,135,869.32 | 2,169,527.48 | 61,291,017.84 | 39,114,588.65 | 18,137,824.50 | -8,122,852.20 |
| 归属于母公司股东的净利润(元) | 1,883,659.63 | 19,135,869.32 | 2,169,527.48 | 61,291,017.84 | 39,114,588.65 | 18,137,824.50 | -8,122,852.20 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 76.74 | 76.12 | 75.27 | 79.18 | 79.34 | 78.47 | 79.48 |
| 销售净利率(%) | 1.37 | 4.90 | 1.57 | 12.00 | 12.21 | 9.65 | -13.47 |
| 净资产收益率(%) | 0.34 | 3.41 | 0.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.00 | 1.72 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.55 | 2.01 | 0.46 | 8.57 | 5.52 | 2.27 | -0.91 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.15 | 0.56 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 1.40 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.44 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 32.15 | 35.20 | 35.59 | 38.72 | 35.00 | 34.52 | 35.38 |
| 股东权益比率(%) | 67.85 | 64.80 | 64.41 | 61.28 | 65.00 | 65.48 | 64.62 |
| 已获利息倍数(倍) | 3.64 | -3.90 | 4.04 | 45.03 | 138.17 | -14.83 | -4.06 |
| 流动比率 | 2.67 | 2.38 | 2.29 | 2.07 | 2.25 | 2.33 | 2.34 |
| 速动比率 | 1.28 | 1.59 | 1.43 | 1.57 | 1.55 | 1.65 | 1.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.90 | -23.56 | -26.25 | 4.98 | 11.83 | 8.75 | -6.31 |
| 营业利润增长率(%) | 228.50 | -74.56 | -82.48 | 42.45 | 48.06 | 0.75 | -1,309.32 |
| 税后利润增长率(%) | -13.18 | -68.78 | -88.04 | 57.93 | 79.21 | 17.09 | -2,263.74 |
| 净资产增长率(%) | 1.59 | 3.47 | -0.90 | -0.29 | - | 4.86 | - |
| 总资产增长率(%) | -3.55 | -2.14 | 0.74 | 2.59 | - | 2.55 | - |