| 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) | 17,135,912.80 | 50,087,023.31 | 16,665,812.10 | 80,792,438.38 | 20,917,092.92 | 4,876,194.35 |
| 营业利润(元) | 11,088,979.07 | 14,209,580.92 | 10,184,549.73 | 19,981,845.79 | 11,778,147.00 | 628,337.50 |
| 利润总额(元) | 11,088,979.80 | 14,208,377.79 | 10,184,550.20 | 19,986,044.45 | 11,778,173.70 | 628,342.60 |
| 净利润(元) | 9,680,547.12 | 13,134,723.55 | 11,132,395.20 | 15,307,765.43 | 11,642,530.31 | 628,342.60 |
| 归属于母公司股东的净利润(元) | 9,680,547.12 | 13,134,723.55 | 11,132,395.20 | 15,307,765.43 | 11,642,530.31 | 628,342.60 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 52.58 | 58.29 | 48.82 | 67.22 | 69.51 | 62.71 |
| 销售净利率(%) | 56.49 | 26.22 | 66.80 | 18.95 | 55.66 | 12.89 |
| 净资产收益率(%) | 6.97 | 8.87 | 9.56 | - | - | - |
| 总资产报酬率ROA(%) | 7.05 | 7.86 | 7.28 | - | - | - |
| 投入资本回报率ROIC(%) | 6.65 | 8.76 | 7.47 | 13.40 | 13.90 | 0.80 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.18 | 0.53 | 0.22 | - | - | - |
| 应收账款周转率(次) | 0.39 | 1.05 | 0.40 | - | - | - |
| 总资产周转率(次) | 0.11 | 0.28 | 0.12 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 10.47 | 13.36 | 11.87 | 20.25 | 22.41 | 19.59 |
| 股东权益比率(%) | 89.53 | 86.64 | 88.13 | 79.75 | 77.59 | 80.41 |
| 已获利息倍数(倍) | -164.62 | -75.95 | -128.16 | -38.85 | -75.75 | 54.28 |
| 流动比率 | 8.93 | 6.99 | 8.48 | 4.66 | 4.16 | 4.79 |
| 速动比率 | 5.84 | 4.96 | 5.83 | 3.67 | 2.75 | 3.11 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 2.82 | -38.01 | -20.32 | 22.02 | -6.64 | -56.42 |
| 营业利润增长率(%) | 8.88 | -28.89 | -13.53 | -52.51 | -8.95 | -2.80 |
| 税后利润增长率(%) | -13.04 | -14.20 | -4.38 | -58.04 | -8.73 | 14.35 |
| 净资产增长率(%) | -8.54 | -1.22 | 65.40 | 95.71 | 67.56 | - |
| 总资产增长率(%) | -9.97 | -8.98 | 45.62 | 76.84 | 65.52 | - |