| 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) | 127,489,761.81 | 162,161,001.29 | 75,754,427.61 | 481,952,862.98 | 408,528,521.90 | 282,705,305.74 |
| 营业利润(元) | 1,962,672.56 | 3,356,584.64 | 1,799,858.41 | 12,765,883.20 | 6,866,084.47 | 3,256,492.58 |
| 利润总额(元) | 1,962,672.56 | 3,329,399.26 | 1,799,858.41 | 12,755,883.20 | 6,866,084.47 | 3,256,492.58 |
| 净利润(元) | 1,787,256.19 | 2,420,972.30 | 1,478,347.29 | 10,405,166.15 | 6,072,944.11 | 2,933,040.91 |
| 归属于母公司股东的净利润(元) | 1,816,513.70 | 2,419,256.56 | 1,478,469.31 | 10,405,166.15 | 6,072,944.11 | 2,933,040.91 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 5.36 | 9.21 | 7.57 | 5.16 | 3.18 | 2.03 |
| 销售净利率(%) | 1.40 | 1.49 | 1.95 | 2.16 | 1.49 | 1.04 |
| 净资产收益率(%) | 3.42 | 4.67 | 3.11 | - | - | - |
| 总资产报酬率ROA(%) | 1.21 | 2.65 | 2.02 | - | - | - |
| 投入资本回报率ROIC(%) | 1.69 | 2.67 | 2.76 | 19.90 | 8.87 | 6.25 |
| 营运能力： | ||||||
| 存货周转率(次) | 829.83 | 1,012.55 | 481.56 | - | - | - |
| 应收账款周转率(次) | 4.08 | 5.26 | 1.63 | - | - | - |
| 总资产周转率(次) | 1.30 | 1.68 | 0.77 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 50.64 | 44.14 | 40.41 | 48.58 | 58.95 | 60.93 |
| 股东权益比率(%) | 49.41 | 55.87 | 59.61 | 51.42 | 41.05 | 39.07 |
| 已获利息倍数(倍) | -1.54 | -3.35 | 9.92 | 6.54 | -3.91 | 11.21 |
| 流动比率 | 1.99 | 2.36 | 2.68 | 2.17 | 1.72 | 1.66 |
| 速动比率 | 1.98 | 2.36 | 2.66 | 2.15 | 1.71 | 1.65 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 68.29 | -66.35 | -73.20 | -13.16 | 70.58 | 101.57 |
| 营业利润增长率(%) | 9.05 | -73.71 | -44.73 | 12.59 | 62.03 | 43.52 |
| 税后利润增长率(%) | 22.86 | -76.75 | -49.59 | 3.59 | 43.86 | 30.19 |
| 净资产增长率(%) | 5.34 | 3.26 | 18.84 | 25.66 | - | 32.74 |
| 总资产增长率(%) | 27.09 | -4.97 | -22.11 | -18.62 | - | 101.01 |