| 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 | |
|---|---|---|---|---|---|---|
| 主要指标： | ||||||
| 营业收入(元) | 68,791,641.73 | 134,672,915.18 | 55,965,708.16 | 132,632,879.39 | 76,022,971.26 | 55,789,160.21 |
| 营业利润(元) | 9,368,082.32 | 17,570,340.44 | 5,166,653.44 | 17,915,069.67 | -1,434,845.88 | 3,367,414.88 |
| 利润总额(元) | 9,582,847.42 | 17,610,447.13 | 5,100,603.88 | 17,920,765.74 | -1,429,140.40 | 3,370,212.79 |
| 净利润(元) | 8,153,261.35 | 15,017,982.66 | 4,332,839.44 | 15,166,542.26 | -1,965,315.97 | 2,850,837.57 |
| 归属于母公司股东的净利润(元) | 8,153,648.86 | 15,017,655.02 | 4,328,838.46 | 15,301,187.02 | -1,830,671.21 | 2,985,482.33 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 18.17 | 20.48 | 16.41 | 18.46 | 4.58 | 11.70 |
| 销售净利率(%) | 11.85 | 11.15 | 7.74 | 11.43 | -2.59 | 5.11 |
| 净资产收益率(%) | 11.25 | 22.68 | 9.17 | - | - | - |
| 总资产报酬率ROA(%) | 7.84 | 14.02 | 5.01 | - | - | - |
| 投入资本回报率ROIC(%) | 9.42 | 22.41 | 7.85 | 34.71 | -5.71 | 7.67 |
| 营运能力： | ||||||
| 存货周转率(次) | 290.84 | 4,682.51 | 201.34 | - | - | - |
| 应收账款周转率(次) | 1.00 | 1.61 | 0.86 | - | - | - |
| 总资产周转率(次) | 0.57 | 1.08 | 0.56 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 35.22 | 41.04 | 46.47 | 53.91 | 58.75 | 58.78 |
| 股东权益比率(%) | 64.78 | 58.96 | 53.53 | 46.09 | 41.25 | 41.22 |
| 已获利息倍数(倍) | -87.65 | -103.12 | -36.63 | -97.93 | 209.98 | -309.32 |
| 流动比率 | 2.65 | 2.28 | 1.99 | 1.72 | 1.55 | 1.57 |
| 速动比率 | 2.65 | 2.28 | 1.98 | 1.71 | 1.53 | 1.55 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 22.92 | 1.54 | 0.32 | 15.33 | 25.72 | 48.72 |
| 营业利润增长率(%) | 81.32 | -1.92 | 53.43 | 39.05 | 25.53 | 3,054.83 |
| 税后利润增长率(%) | 88.36 | -1.85 | 45.00 | 33.45 | -1.09 | 1,786.73 |
| 净资产增长率(%) | 60.87 | 58.55 | 42.74 | 43.01 | - | 65.68 |
| 总资产增长率(%) | 32.94 | 23.95 | 9.92 | 92.87 | - | 187.59 |