| 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) | 203,164,851.53 | 541,964,125.52 | 262,711,223.63 | 699,244,162.27 | 368,075,990.51 | 138,433,504.84 |
| 营业利润(元) | 10,190,769.69 | 50,588,552.72 | 34,435,717.00 | 82,674,977.06 | 56,261,047.74 | 13,659,549.04 |
| 利润总额(元) | 10,269,641.83 | 52,815,819.30 | 35,194,132.13 | 82,649,184.61 | 56,167,997.52 | 15,519,208.94 |
| 净利润(元) | 7,579,706.37 | 43,548,090.30 | 29,177,220.73 | 64,996,800.00 | 45,401,637.70 | 12,547,421.10 |
| 归属于母公司股东的净利润(元) | 7,368,423.69 | 43,535,125.34 | 29,326,436.61 | 64,520,443.43 | 45,401,827.78 | 12,557,250.54 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 27.21 | 28.74 | 29.27 | 28.46 | 25.91 | 23.43 |
| 销售净利率(%) | 3.73 | 8.04 | 11.11 | 9.30 | 12.33 | 9.06 |
| 净资产收益率(%) | 2.03 | 12.05 | 8.70 | - | - | - |
| 总资产报酬率ROA(%) | 1.36 | 8.10 | 5.17 | - | - | - |
| 投入资本回报率ROIC(%) | 1.99 | 10.64 | 7.10 | 17.60 | 12.27 | 3.59 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.05 | 2.71 | 1.21 | - | - | - |
| 应收账款周转率(次) | 0.95 | 2.50 | 1.27 | - | - | - |
| 总资产周转率(次) | 0.30 | 0.79 | 0.38 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 47.59 | 43.52 | 45.79 | 50.24 | 56.12 | 50.73 |
| 股东权益比率(%) | 52.25 | 56.11 | 53.82 | 49.66 | 43.80 | 49.17 |
| 已获利息倍数(倍) | -9.45 | 21.47 | 56.67 | 26.28 | -6.09 | 11.85 |
| 流动比率 | 1.69 | 1.84 | 1.71 | 1.52 | 1.35 | 1.40 |
| 速动比率 | 1.18 | 1.38 | 1.17 | 0.99 | 0.86 | 0.91 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -22.67 | -22.49 | -28.63 | 34.02 | 91.81 | 51.80 |
| 营业利润增长率(%) | -70.41 | -38.81 | -38.79 | 89.70 | 504.44 | 83.53 |
| 税后利润增长率(%) | -74.87 | -32.53 | -35.41 | 70.17 | 582.41 | 158.73 |
| 净资产增长率(%) | 1.42 | 7.11 | 14.79 | 26.20 | 28.04 | - |
| 总资产增长率(%) | 4.46 | -5.23 | -6.57 | 22.70 | 38.80 | - |