| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 18,301,920.59 | 43,267,368.53 | 23,108,108.94 | 19,050,840.64 | 36,144,329.38 | - | 12,465,292.44 |
| 营业利润(元) | 4,943,533.96 | 22,811,768.94 | 11,758,395.58 | 15,818,703.49 | 567,792.27 | - | -4,052,780.63 |
| 利润总额(元) | 4,943,333.96 | 22,748,194.87 | 11,694,819.36 | 15,777,006.64 | 554,825.32 | - | -3,999,286.92 |
| 净利润(元) | 4,308,673.30 | 22,128,679.58 | 10,887,589.15 | 14,970,516.28 | 79,351.54 | - | -4,002,113.56 |
| 归属于母公司股东的净利润(元) | 4,182,062.33 | 22,236,723.63 | 10,521,691.79 | 14,734,164.10 | 116,975.10 | - | -4,078,515.95 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 73.19 | 71.56 | 69.04 | 71.19 | 67.93 | 65.51 | 71.30 |
| 销售净利率(%) | 23.54 | 51.14 | 47.12 | 78.58 | 0.22 | -2.44 | -32.11 |
| 净资产收益率(%) | 5.42 | 31.08 | - | 22.08 | - | - | - |
| 总资产报酬率ROA(%) | 4.99 | 23.53 | - | 17.38 | - | - | - |
| 投入资本回报率ROIC(%) | 5.22 | 29.96 | 15.90 | 21.36 | -0.03 | -1.92 | -6.45 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.97 | 2.37 | - | 1.17 | - | - | - |
| 应收账款周转率(次) | 65.01 | 83.81 | - | 25.89 | - | - | - |
| 总资产周转率(次) | 0.19 | 0.45 | - | 0.21 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.29 | 22.58 | 26.92 | 21.76 | 26.24 | - | 27.74 |
| 股东权益比率(%) | 79.71 | 76.32 | 71.39 | 76.66 | 72.26 | - | 70.61 |
| 已获利息倍数(倍) | -200.16 | -141.74 | -87.68 | -224.69 | -6.25 | - | 72.57 |
| 流动比率 | 3.82 | 3.50 | 2.83 | 3.49 | 2.73 | - | 2.66 |
| 速动比率 | 3.47 | 3.18 | 2.50 | 3.22 | 2.45 | - | 2.37 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -3.93 | 19.71 | 0.74 | 52.83 | 17.14 | - | 21.86 |
| 营业利润增长率(%) | -68.75 | 3,917.63 | 4,953.16 | 490.32 | 111.09 | - | -656.99 |
| 税后利润增长率(%) | -71.62 | 18,909.79 | 2,259.04 | 461.26 | 102.15 | - | -713.62 |
| 净资产增长率(%) | 8.83 | 31.85 | - | 23.97 | -3.06 | - | -14.60 |
| 总资产增长率(%) | 4.68 | 24.83 | - | 14.18 | -4.28 | - | -8.80 |