| 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) | 19,233,196.87 | 28,822,822.93 | 14,443,552.50 | 2,710,723.17 | 2,988,195.88 | 40,220.92 |
| 营业利润(元) | 2,734,812.33 | 1,965,517.84 | 2,397,664.82 | 1,918,459.75 | 210,730.38 | -38,046.01 |
| 利润总额(元) | 2,734,812.33 | 1,965,517.84 | 2,397,664.82 | 1,918,529.75 | 211,225.03 | -38,046.01 |
| 净利润(元) | 2,658,596.28 | 1,822,465.62 | 2,260,048.72 | 1,821,738.29 | 201,483.04 | -38,046.01 |
| 归属于母公司股东的净利润(元) | 2,658,596.28 | 1,822,465.62 | 2,260,048.72 | 1,821,738.29 | 201,483.04 | -38,046.01 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 23.56 | 14.81 | 28.19 | 91.35 | 14.52 | 43.69 |
| 销售净利率(%) | 13.82 | 6.32 | 15.65 | 67.20 | 6.74 | -94.59 |
| 净资产收益率(%) | 49.81 | 63.31 | 126.46 | - | - | - |
| 总资产报酬率ROA(%) | 28.60 | 33.30 | 45.71 | - | - | - |
| 投入资本回报率ROIC(%) | 39.54 | 62.71 | 72.87 | 326.71 | -26.56 | 4.34 |
| 营运能力： | ||||||
| 存货周转率(次) | 14.70 | 50.71 | 17.74 | - | - | - |
| 应收账款周转率(次) | - | 1,475.30 | 86.90 | - | - | - |
| 总资产周转率(次) | 2.04 | 4.92 | 2.75 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 45.81 | 48.29 | 39.18 | 55.20 | 118.47 | 149.72 |
| 股东权益比率(%) | 54.19 | 51.71 | 60.82 | 44.80 | -18.47 | -49.72 |
| 已获利息倍数(倍) | -68.60 | -138.73 | -2,176.91 | -2,233.30 | 525.34 | -325.91 |
| 流动比率 | 2.09 | 1.92 | 2.55 | 1.81 | 0.84 | 0.66 |
| 速动比率 | 1.83 | 1.70 | 1.91 | 1.12 | 0.54 | 0.31 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 33.16 | 963.29 | 383.35 | 1,671.94 | 35.34 | - |
| 营业利润增长率(%) | 14.06 | 2.45 | 1,037.79 | 572.81 | 510.53 | 25.64 |
| 税后利润增长率(%) | 17.63 | 0.04 | 1,021.71 | 548.97 | 492.52 | 25.64 |
| 净资产增长率(%) | 52.53 | 92.64 | 747.34 | 330.21 | -30.58 | - |
| 总资产增长率(%) | 71.18 | 66.91 | 96.64 | 129.36 | 439.64 | - |