| 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) | 246,065,232.01 | 607,640,713.08 | 278,601,908.34 | 550,613,640.70 | 382,256,673.35 | 232,144,698.76 | 97,416,847.67 |
| 营业利润(元) | 3,904,826.81 | 31,463,460.64 | 18,996,409.21 | 35,062,311.52 | 26,248,391.16 | 20,104,638.28 | 5,214,535.75 |
| 利润总额(元) | 3,839,927.88 | 31,312,570.92 | 18,994,443.17 | 35,635,355.13 | 26,835,130.18 | 20,191,108.51 | 5,082,985.96 |
| 净利润(元) | 5,254,315.23 | 29,906,550.79 | 18,531,221.44 | 34,914,751.97 | 25,929,013.87 | 19,033,799.91 | 5,235,829.53 |
| 归属于母公司股东的净利润(元) | 5,254,315.23 | 29,906,550.79 | 18,531,221.44 | 34,914,751.97 | 25,929,013.87 | 19,033,799.91 | 5,235,829.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 20.35 | 25.17 | 26.43 | 25.04 | 24.37 | 25.27 | 23.80 |
| 销售净利率(%) | 2.14 | 4.92 | 6.65 | 6.34 | 6.78 | 8.20 | 5.37 |
| 净资产收益率(%) | 1.16 | 6.62 | 4.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | 4.11 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | 6.08 | 3.91 | 7.39 | 5.55 | 4.12 | 1.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.54 | 4.50 | 2.05 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 2.81 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.82 | 0.41 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.09 | 39.55 | 36.40 | 38.38 | 37.59 | 35.94 | 35.10 |
| 股东权益比率(%) | 61.91 | 60.45 | 63.60 | 61.62 | 62.41 | 64.06 | 64.90 |
| 已获利息倍数(倍) | -29.69 | -36.70 | 43.50 | -270.95 | -35.63 | -36.03 | -78.98 |
| 流动比率 | 2.34 | 2.26 | 2.41 | 2.28 | 2.17 | 2.19 | 2.21 |
| 速动比率 | 1.53 | 1.66 | 1.80 | 1.77 | 1.55 | 1.64 | 1.62 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.68 | 10.36 | 20.01 | -4.73 | -1.31 | -5.94 | 16.33 |
| 营业利润增长率(%) | -79.44 | -10.26 | -5.51 | -38.18 | -2.24 | 32.38 | 228.43 |
| 税后利润增长率(%) | -71.65 | -14.34 | -2.64 | -29.84 | 8.19 | 33.66 | 301.55 |
| 净资产增长率(%) | 1.48 | 3.35 | 4.52 | 8.52 | - | 14.58 | - |
| 总资产增长率(%) | 4.24 | 5.36 | 5.28 | 3.06 | - | 9.54 | - |