2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|---|---|---|
主要指标: | |||||||
营业收入(元) | 532,603,168.65 | 279,253,388.83 | 940,444,750.66 | 453,670,181.38 | - | 1,053,685,291.45 | 544,292,507.64 |
营业利润(元) | 16,614,540.56 | 7,953,621.35 | -63,593,320.82 | -51,501,408.13 | - | -61,422,198.35 | 5,850,661.90 |
利润总额(元) | 16,465,472.94 | 7,841,978.09 | -65,833,055.90 | -53,254,713.11 | - | -64,113,604.09 | 4,050,425.25 |
净利润(元) | 17,265,953.83 | 8,344,191.80 | -65,503,754.06 | -52,742,451.82 | - | -68,656,780.43 | 2,957,003.43 |
归属于母公司股东的净利润(元) | 20,787,830.45 | 9,419,152.42 | -50,546,702.64 | -40,548,935.05 | - | -58,230,852.60 | 4,065,788.06 |
盈利能力: | |||||||
销售毛利率(%) | 13.61 | 12.94 | 6.12 | 3.55 | 3.36 | 3.98 | 7.57 |
销售净利率(%) | 3.24 | 2.99 | -6.97 | -11.63 | -9.22 | -6.52 | 0.54 |
净资产收益率(%) | 4.09 | - | -9.76 | -7.28 | - | - | - |
总资产报酬率ROA(%) | 1.40 | - | -3.79 | -3.17 | - | - | - |
投入资本回报率ROIC(%) | 2.42 | 1.26 | -5.83 | -4.75 | -4.60 | -5.88 | 0.64 |
营运能力: | |||||||
存货周转率(次) | 3.10 | - | 6.11 | 2.76 | - | - | - |
应收账款周转率(次) | 4.04 | - | 7.91 | 3.04 | - | - | - |
总资产周转率(次) | 0.39 | - | 0.67 | 0.32 | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 46.77 | 49.24 | 48.14 | 48.01 | - | 54.43 | 49.82 |
股东权益比率(%) | 37.44 | 35.05 | 35.52 | 36.25 | - | 38.45 | 42.42 |
已获利息倍数(倍) | 6.88 | 4.97 | -4.15 | -5.29 | - | -2.96 | 2.88 |
流动比率 | 0.72 | 0.70 | 0.66 | 0.69 | - | 0.61 | 0.94 |
速动比率 | 0.37 | 0.43 | 0.38 | 0.39 | - | 0.34 | 0.48 |
发展能力: | |||||||
营业收入增长率(%) | 17.40 | 13.52 | -10.75 | -16.65 | - | 6.91 | 23.02 |
营业利润增长率(%) | 132.26 | 134.97 | -3.53 | -980.27 | - | -104.84 | 67.14 |
税后利润增长率(%) | 151.27 | 151.07 | 13.20 | -1,097.32 | - | -101.73 | 172.67 |
净资产增长率(%) | 0.99 | - | -10.86 | -16.81 | - | -9.00 | -3.43 |
总资产增长率(%) | -2.20 | - | -3.50 | -2.65 | - | -0.86 | -4.67 |