| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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) | 89,328,820.01 | 218,196,435.97 | 149,146,186.75 | 102,660,612.69 | 47,155,537.70 | 239,120,606.40 | - | 103,963,860.55 | 60,156,553.00 |
| 营业利润(元) | 3,032,666.75 | 19,475,619.60 | 23,702,696.66 | 18,582,077.55 | 14,126,409.03 | 43,793,274.72 | - | 23,626,097.66 | 15,860,863.93 |
| 利润总额(元) | 2,982,416.91 | 19,397,010.16 | 23,624,330.01 | 18,503,710.59 | 14,048,337.44 | 43,793,200.89 | - | 23,629,654.17 | 15,871,736.55 |
| 净利润(元) | 3,567,166.52 | 17,998,116.17 | 21,186,503.09 | 16,396,023.93 | 13,693,212.71 | 43,649,153.46 | - | 20,779,782.20 | 13,919,839.07 |
| 归属于母公司股东的净利润(元) | 3,567,166.52 | 17,998,116.17 | 21,186,503.09 | 16,396,023.93 | 13,693,212.71 | 43,649,153.46 | - | 20,779,782.20 | 13,919,839.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.97 | 28.28 | 27.12 | 28.89 | 28.19 | 29.22 | 26.01 | 28.88 | 33.48 |
| 销售净利率(%) | 3.99 | 8.25 | 14.21 | 16.02 | 29.04 | 18.54 | 15.24 | 19.99 | 23.14 |
| 净资产收益率(%) | 0.77 | 3.72 | - | 3.44 | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.53 | 3.11 | - | 3.02 | 2.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.83 | 3.75 | 4.41 | 3.37 | 2.87 | 9.90 | 11.14 | 4.63 | 3.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.76 | 2.03 | - | 0.85 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 1.92 | - | 1.08 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.35 | - | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.23 | 21.55 | 20.59 | 22.66 | 21.35 | 23.47 | - | 21.66 | 19.72 |
| 股东权益比率(%) | 69.77 | 78.45 | 79.41 | 77.34 | 78.65 | 76.53 | - | 78.34 | 80.28 |
| 已获利息倍数(倍) | 8.91 | 1,151.82 | -8,665.74 | -1,025.20 | 1,959.31 | -517.44 | - | -553.61 | 4,740.01 |
| 流动比率 | 2.35 | 3.43 | 3.72 | 3.25 | 3.48 | 3.01 | - | 2.58 | 2.86 |
| 速动比率 | 1.43 | 2.56 | 2.71 | 2.42 | 2.51 | 2.26 | - | 1.78 | 2.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.27 | -8.75 | -4.19 | -4.36 | -21.32 | -19.37 | - | -33.43 | -14.02 |
| 营业利润增长率(%) | -83.40 | -56.34 | -10.78 | -22.68 | -10.94 | -14.15 | - | -23.09 | -25.35 |
| 税后利润增长率(%) | -77.88 | -59.41 | -10.69 | -22.39 | -1.63 | -7.66 | - | -22.43 | -27.02 |
| 净资产增长率(%) | -9.98 | 4.00 | - | 4.28 | 5.31 | 10.63 | - | 14.62 | - |
| 总资产增长率(%) | -0.22 | 1.01 | - | 5.63 | 7.50 | 6.58 | - | 12.73 | - |