| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 102,922,927.88 | 209,235,465.32 | 138,186,208.73 | 82,401,789.98 | 134,790,162.23 | - | 66,361,226.60 |
| 营业利润(元) | 2,739,661.86 | 18,060,727.48 | 8,314,248.55 | 5,891,925.46 | -770,845.51 | - | 5,086,850.01 |
| 利润总额(元) | 2,682,621.70 | 18,130,135.51 | 8,295,154.12 | 5,891,927.26 | -817,712.69 | - | 5,086,760.61 |
| 净利润(元) | 3,553,503.75 | 15,556,889.80 | 7,625,139.83 | 5,221,912.97 | -26,825.45 | - | 4,368,035.23 |
| 归属于母公司股东的净利润(元) | 3,653,289.07 | 15,841,191.42 | 7,679,516.93 | 5,145,346.22 | -21,966.50 | - | 4,463,024.36 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.12 | 23.13 | 17.72 | 18.66 | 21.90 | 21.61 | 21.75 |
| 销售净利率(%) | 3.45 | 7.44 | 5.52 | 6.34 | -0.02 | 3.85 | 6.58 |
| 净资产收益率(%) | 2.85 | 12.80 | - | 4.23 | - | - | - |
| 总资产报酬率ROA(%) | 1.84 | 8.70 | - | 3.36 | - | - | - |
| 投入资本回报率ROIC(%) | 3.18 | 10.81 | 5.75 | 3.99 | 1.67 | 6.25 | 3.95 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 2.50 | - | 1.18 | - | - | - |
| 总资产周转率(次) | 0.43 | 0.94 | - | 0.41 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.29 | 50.70 | 40.00 | 41.96 | 38.52 | - | 38.56 |
| 股东权益比率(%) | 48.55 | 50.15 | 60.97 | 58.94 | 62.52 | - | 62.48 |
| 已获利息倍数(倍) | 2.53 | 14.55 | 7.59 | 7.90 | 0.67 | - | 5.75 |
| 流动比率 | 1.61 | 1.60 | 1.91 | 1.81 | 1.84 | - | 1.96 |
| 速动比率 | 0.97 | 1.08 | 1.00 | 0.97 | 1.09 | - | 1.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.90 | 55.23 | 86.57 | 24.17 | -42.00 | - | 2.77 |
| 营业利润增长率(%) | -53.50 | 2,442.98 | 138.44 | 15.83 | -104.56 | - | -1.93 |
| 税后利润增长率(%) | -29.00 | 72,215.23 | 168.81 | 15.29 | -100.12 | - | -3.46 |
| 净资产增长率(%) | 10.12 | 11.84 | - | 0.54 | -0.02 | - | 10.11 |
| 总资产增长率(%) | 33.69 | 39.44 | - | 6.59 | -5.92 | - | 32.54 |