| 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 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 30,828,318.29 | 57,422,906.59 | 27,807,435.14 | 147,946,490.55 | 93,767,837.85 | 47,043,779.79 | 14,149,761.41 |
| 营业利润(元) | 239,766.53 | -694,294.65 | 7,297,685.15 | 35,189,457.80 | 22,649,079.77 | 10,410,189.35 | 4,430,509.86 |
| 利润总额(元) | 301,305.99 | -818,181.23 | 7,176,024.79 | 34,603,266.90 | 22,134,431.37 | 9,895,664.95 | 4,430,509.86 |
| 净利润(元) | 307,545.58 | -775,782.55 | 6,146,446.62 | 30,130,707.86 | 19,228,603.40 | 8,770,365.22 | 3,832,331.69 |
| 归属于母公司股东的净利润(元) | 307,539.78 | -775,192.23 | 6,146,446.62 | 30,132,008.20 | 19,228,603.40 | 8,770,365.22 | 3,832,331.69 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.92 | 33.22 | 33.65 | 40.03 | 37.26 | 37.04 | 50.62 |
| 销售净利率(%) | 1.00 | -1.35 | 22.10 | 20.37 | 20.51 | 16.94 | 27.08 |
| 净资产收益率(%) | 0.18 | -0.46 | 3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.22 | -0.30 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.27 | -0.38 | 3.52 | 18.28 | 11.70 | 5.07 | 2.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.56 | 2.35 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 0.39 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.13 | 24.02 | 20.96 | 33.79 | 30.57 | 30.58 | 31.55 |
| 股东权益比率(%) | 71.87 | 75.98 | 79.04 | 66.21 | 69.43 | 69.42 | 68.45 |
| 已获利息倍数(倍) | 2.52 | -6.58 | 276.78 | 114.49 | 92.85 | 59.02 | 1,279.57 |
| 流动比率 | 2.95 | 3.77 | 4.03 | 2.77 | 2.95 | 3.08 | 2.98 |
| 速动比率 | 2.68 | 3.35 | 3.74 | 2.55 | 2.80 | 2.94 | 2.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 10.86 | -61.19 | -40.93 | -9.35 | 1.39 | 1.23 | -11.79 |
| 营业利润增长率(%) | -96.71 | -101.97 | -23.53 | -14.46 | 0.38 | -6.02 | -27.56 |
| 税后利润增长率(%) | -95.00 | -102.57 | -22.91 | -15.62 | -1.94 | -8.99 | -31.99 |
| 净资产增长率(%) | -7.13 | -0.46 | 11.32 | 13.14 | - | 29.38 | - |
| 总资产增长率(%) | 2.13 | -13.26 | -2.63 | 13.74 | - | 36.47 | - |