| 2024年中报 | 2023年年报 | 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) | 34,358,018.63 | 91,594,454.53 | 53,375,848.14 | 30,204,992.13 | 109,917,879.19 | 66,534,178.37 | 38,726,440.52 | 15,862,990.16 |
| 营业利润(元) | 761,770.38 | 3,344,101.50 | 8,435,286.20 | 5,916,752.91 | 19,829,053.27 | 11,885,421.51 | 8,026,824.39 | 4,970,829.14 |
| 利润总额(元) | 777,450.93 | 3,185,028.34 | 8,420,462.43 | 5,915,197.30 | 21,737,924.22 | 11,289,995.39 | 7,487,522.16 | 4,669,682.39 |
| 净利润(元) | 370,566.82 | 3,099,257.33 | 7,417,297.91 | 5,187,061.45 | 20,089,830.42 | 10,136,092.01 | 6,720,825.46 | 4,130,520.12 |
| 归属于母公司股东的净利润(元) | 370,566.82 | 3,099,257.33 | 7,417,297.91 | 5,187,061.45 | 20,089,830.42 | 10,136,092.01 | 6,720,825.46 | 4,130,520.12 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 35.60 | 44.22 | 46.48 | 47.45 | 49.04 | 47.77 | 51.55 | 53.87 |
| 销售净利率(%) | 1.08 | 3.38 | 13.90 | 17.17 | 18.28 | 15.23 | 17.35 | 24.24 |
| 净资产收益率(%) | 0.28 | 2.43 | 6.02 | 4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.70 | 1.85 | 3.77 | 2.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.68 | 2.72 | 4.78 | 3.40 | 15.04 | 8.31 | 5.50 | 3.99 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.48 | 1.03 | 0.62 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 1.28 | 0.96 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.37 | 0.22 | 0.14 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 49.43 | 49.18 | 48.22 | 45.37 | 46.25 | 44.68 | 48.05 | 38.46 |
| 股东权益比率(%) | 50.57 | 50.82 | 51.78 | 54.63 | 53.75 | 55.32 | 51.95 | 61.54 |
| 已获利息倍数(倍) | 1.77 | 3.36 | 16.75 | 18.75 | 36.28 | 30.73 | 37.46 | 54.82 |
| 流动比率 | 1.51 | 1.49 | 1.72 | 1.82 | 1.80 | 1.62 | 1.51 | 1.85 |
| 速动比率 | 1.01 | 1.01 | 1.25 | 1.28 | 1.22 | 0.95 | 0.88 | 1.14 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -35.63 | -16.67 | 37.83 | 50.11 | -2.50 | -3.05 | -21.97 | 80.12 |
| 营业利润增长率(%) | -90.97 | -83.14 | 5.09 | 3.13 | -23.85 | -22.44 | -26.43 | 4,452.16 |
| 税后利润增长率(%) | -95.00 | -84.57 | 10.36 | 6.35 | -11.22 | -23.23 | -29.82 | 4,454.78 |
| 净资产增长率(%) | -2.96 | 2.46 | 18.42 | 11.20 | 11.41 | - | 12.58 | - |
| 总资产增长率(%) | -0.64 | 8.35 | 18.81 | 25.69 | 21.14 | - | 22.54 | - |