| 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) | 54,150,907.30 | 146,808,968.93 | 82,091,544.24 | 48,827,951.26 | 21,862,770.02 | 115,864,027.11 | - | 32,043,492.23 | - |
| 营业利润(元) | 11,987,473.71 | 51,146,518.05 | 23,790,967.42 | 16,760,647.67 | 5,716,577.88 | 31,882,452.30 | - | -1,494,389.95 | - |
| 利润总额(元) | 11,961,221.29 | 50,762,732.44 | 23,472,949.25 | 16,748,486.32 | 5,712,993.16 | 31,842,258.77 | - | -1,533,383.65 | - |
| 净利润(元) | 10,562,660.05 | 44,003,513.78 | 20,324,942.58 | 14,544,100.71 | 4,931,450.05 | 28,088,184.65 | - | -1,623,333.93 | - |
| 归属于母公司股东的净利润(元) | 10,562,660.05 | 44,003,513.78 | 20,324,942.58 | 14,544,100.71 | 4,931,450.05 | 28,088,184.65 | - | -1,623,333.93 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.04 | 48.97 | 45.06 | 49.16 | 48.74 | 48.25 | 44.07 | 17.83 | 29.80 |
| 销售净利率(%) | 19.51 | 29.97 | 24.76 | 29.79 | 22.56 | 24.24 | 20.16 | -5.07 | 5.04 |
| 净资产收益率(%) | 4.97 | 22.02 | - | 8.55 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 5.05 | 22.28 | - | 8.85 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.50 | 21.69 | 10.64 | 7.76 | 2.68 | 16.29 | 14.32 | -1.01 | 0.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.81 | 9.61 | - | 3.11 | - | - | - | - | - |
| 应收账款周转率(次) | 1.13 | 2.19 | - | 1.17 | - | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.65 | - | 0.26 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.51 | 10.94 | 8.36 | 8.60 | 6.54 | 11.92 | - | 10.01 | - |
| 股东权益比率(%) | 92.49 | 89.06 | 91.64 | 91.40 | 93.46 | 88.08 | - | 89.99 | - |
| 已获利息倍数(倍) | -39.50 | -96.51 | -85.97 | -104.57 | -67.82 | 3,020.38 | - | -74.46 | - |
| 流动比率 | 11.15 | 7.48 | 9.70 | 9.48 | 12.86 | 6.57 | - | 7.39 | - |
| 速动比率 | 9.93 | 7.12 | 8.75 | 8.42 | 11.90 | 6.16 | - | 7.37 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.90 | 26.71 | 39.27 | 41.41 | 67.03 | 19.72 | - | 14.67 | - |
| 营业利润增长率(%) | -28.48 | 60.42 | 81.61 | 1,221.57 | 628.12 | -4.03 | - | 41.66 | - |
| 税后利润增长率(%) | -27.37 | 56.66 | 71.02 | 995.94 | 647.86 | -3.10 | - | -276.46 | - |
| 净资产增长率(%) | 20.80 | 24.74 | - | 30.02 | - | 9.94 | - | 22.93 | - |
| 总资产增长率(%) | 19.38 | 23.38 | - | 28.03 | - | 5.30 | - | 25.14 | - |