| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 16,175,883.16 | 34,203,640.33 | 19,082,637.94 | 128,554,741.80 | 73,414,348.29 | 51,001,134.20 |
| 营业利润(元) | 130,578.71 | -9,190,262.68 | -671,234.83 | 10,288,206.75 | 13,830,152.86 | 13,677,274.92 |
| 利润总额(元) | 991,415.02 | -8,405,430.47 | -958,797.35 | 10,839,477.27 | 14,441,453.54 | 14,277,275.60 |
| 净利润(元) | 991,253.40 | -8,381,052.22 | -958,797.35 | 10,048,107.73 | 12,368,707.47 | 12,488,466.09 |
| 归属于母公司股东的净利润(元) | 991,253.40 | -8,381,052.22 | -958,797.35 | 10,048,107.73 | 12,368,707.47 | 12,488,466.09 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 41.59 | 37.26 | 34.97 | 26.75 | 35.25 | 40.68 |
| 销售净利率(%) | 6.13 | -24.50 | -5.02 | 7.82 | 16.85 | 24.49 |
| 净资产收益率(%) | 0.91 | -7.70 | -0.97 | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | -6.29 | -0.67 | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | -6.69 | -0.55 | 10.06 | 13.50 | 13.44 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.96 | 2.05 | 0.65 | - | - | - |
| 应收账款周转率(次) | 3.60 | 6.23 | 3.67 | - | - | - |
| 总资产周转率(次) | 0.13 | 0.27 | 0.16 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 11.31 | 12.26 | 12.63 | 16.55 | 21.02 | 21.58 |
| 股东权益比率(%) | 88.69 | 87.74 | 87.37 | 83.45 | 78.98 | 78.42 |
| 已获利息倍数(倍) | 7.84 | -20.54 | -4.87 | 21.26 | 83.99 | 92.08 |
| 流动比率 | 12.07 | 10.82 | 10.97 | 8.71 | 7.07 | 5.40 |
| 速动比率 | 10.56 | 9.41 | 8.57 | 6.93 | 3.55 | 3.61 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -15.23 | -73.39 | -74.01 | 66.67 | 115.69 | 95.73 |
| 营业利润增长率(%) | 119.45 | -189.33 | -104.85 | -31.33 | 118.26 | 90.19 |
| 税后利润增长率(%) | 203.39 | -183.41 | -107.75 | -28.33 | 131.66 | 103.40 |
| 净资产增长率(%) | -5.67 | -7.35 | 31.27 | 44.91 | 23.16 | - |
| 总资产增长率(%) | -7.08 | -11.89 | 18.68 | 39.59 | 28.07 | - |