| 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) | 60,173,006.44 | 104,488,213.63 | 49,793,036.48 | 108,700,094.80 | 83,169,592.99 | 54,939,542.70 | 25,720,518.20 |
| 营业利润(元) | 1,493,338.04 | -15,161,884.51 | -9,703,582.02 | 3,120,835.45 | 7,408,502.24 | 6,710,542.73 | 1,543,125.44 |
| 利润总额(元) | 1,299,423.14 | -15,206,952.40 | -9,718,851.67 | 2,242,175.01 | 6,544,239.51 | 5,828,174.40 | 1,561,231.04 |
| 净利润(元) | 1,590,393.95 | -15,361,791.96 | -9,721,775.51 | 2,166,439.89 | 6,470,637.25 | 5,758,988.04 | 1,561,231.04 |
| 归属于母公司股东的净利润(元) | 1,597,220.83 | -15,328,522.57 | -9,713,457.01 | 2,199,885.40 | 6,482,075.77 | 5,767,294.98 | 1,565,102.31 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.86 | 51.56 | 52.38 | 56.40 | 58.15 | 61.36 | 54.93 |
| 销售净利率(%) | 2.64 | -14.70 | -19.52 | 1.99 | 7.78 | 10.48 | 6.07 |
| 净资产收益率(%) | 2.33 | -26.09 | -15.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.25 | -8.76 | -6.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.18 | -14.22 | -9.07 | 3.33 | 6.84 | 6.06 | 1.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.30 | 4.70 | 2.00 | - | - | - | - |
| 应收账款周转率(次) | 2.56 | 5.12 | 2.28 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.67 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 50.92 | 69.08 | 62.10 | 54.41 | 49.80 | 50.77 | 52.80 |
| 股东权益比率(%) | 49.40 | 31.23 | 38.23 | 45.93 | 50.54 | 49.57 | 47.55 |
| 已获利息倍数(倍) | 3.04 | -8.30 | -15.15 | -4.21 | -8.89 | -29.40 | 9.66 |
| 流动比率 | 1.31 | 1.17 | 1.09 | 1.32 | 1.59 | 1.58 | 1.50 |
| 速动比率 | 1.01 | 0.86 | 0.69 | 1.03 | 1.23 | 1.23 | 1.16 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.85 | -3.87 | -9.37 | 6.38 | 14.16 | 15.10 | 16.49 |
| 营业利润增长率(%) | 115.39 | -585.83 | -244.60 | -16.70 | 92.43 | 214.72 | 282.70 |
| 税后利润增长率(%) | 116.44 | -796.79 | -268.42 | -39.49 | 72.80 | 180.30 | 284.50 |
| 净资产增长率(%) | 41.43 | -19.76 | -15.32 | 8.89 | 14.09 | 37.25 | - |
| 总资产增长率(%) | 9.46 | 19.02 | 9.79 | 6.75 | 20.76 | 37.95 | - |