| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 229,951,253.00 | 639,698,639.00 | 360,971,478.00 | 224,786,116.00 | 70,180,319.00 | 598,060,958.00 | 310,206,749.00 | 190,895,705.00 | 55,468,690.00 |
| 营业利润(元) | 1,777,468.00 | 97,207,496.00 | 10,862,556.00 | 7,345,360.00 | -13,064,802.00 | 94,175,807.00 | 7,600,080.00 | 6,155,952.00 | -12,091,946.00 |
| 利润总额(元) | 1,777,888.00 | 97,318,392.00 | 10,873,452.00 | 7,357,377.00 | -13,063,722.00 | 94,275,807.00 | 7,700,080.00 | 6,255,952.00 | -12,091,946.00 |
| 净利润(元) | 4,965,478.00 | 97,328,076.00 | 22,573,792.00 | 14,995,642.00 | -6,654,384.00 | 92,401,861.00 | 14,102,173.00 | 10,142,025.00 | -7,817,997.00 |
| 归属于母公司股东的净利润(元) | 4,965,478.00 | 97,328,076.00 | 22,573,792.00 | 14,995,642.00 | -6,654,384.00 | 92,401,861.00 | 14,102,173.00 | 10,142,025.00 | -7,817,997.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 51.24 | 52.09 | 49.49 | 51.19 | 52.12 | 52.18 | 54.33 | 56.83 | 59.12 |
| 销售净利率(%) | 2.16 | 15.21 | 6.25 | 6.67 | -9.48 | 15.45 | 4.55 | 5.31 | -14.09 |
| 净资产收益率(%) | 0.95 | 19.45 | 5.36 | 3.64 | -1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | 13.47 | 1.65 | 1.14 | -2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 19.11 | 4.67 | 3.11 | -1.61 | 23.76 | 4.05 | 2.93 | -2.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.49 | 5.22 | 2.03 | 1.32 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 2.35 | 1.39 | 0.96 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.90 | 0.59 | 0.38 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.19 | 28.06 | 27.84 | 27.59 | 27.67 | 32.24 | 34.56 | 33.12 | 36.54 |
| 股东权益比率(%) | 76.81 | 71.94 | 72.16 | 72.41 | 72.33 | 67.76 | 65.44 | 66.88 | 63.46 |
| 已获利息倍数(倍) | -1.03 | -91.37 | -12.47 | -10.65 | 28.16 | -491.31 | -119.84 | -76.31 | 118.15 |
| 流动比率 | 3.94 | 3.24 | 3.15 | 3.18 | 3.15 | 2.77 | 2.47 | 2.55 | 2.29 |
| 速动比率 | 3.51 | 2.95 | 2.71 | 2.74 | 2.70 | 2.50 | 1.95 | 2.05 | 1.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.30 | 6.96 | 16.36 | 17.75 | 26.52 | 16.65 | 21.52 | 25.60 | 24.05 |
| 营业利润增长率(%) | -75.80 | 3.22 | 42.93 | 19.32 | -8.05 | -2.63 | 15.80 | 31.11 | -23.58 |
| 税后利润增长率(%) | -66.89 | 5.33 | 60.07 | 47.86 | 14.88 | 4.64 | 67.79 | 119.04 | 23.76 |
| 净资产增长率(%) | 21.42 | 25.42 | 32.83 | 32.84 | 35.90 | 36.42 | 52.20 | 57.34 | 32.51 |
| 总资产增长率(%) | 14.47 | 18.15 | 20.46 | 22.70 | 19.25 | 18.64 | 15.30 | 18.36 | 12.45 |