| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 209,375,060.38 | 481,834,389.07 | 313,178,802.70 | 159,662,486.44 | 387,689,412.06 | - | 97,699,156.01 |
| 营业利润(元) | 15,146,002.16 | 38,949,284.13 | 26,914,968.43 | 7,785,713.98 | 51,525,212.75 | - | -1,795,186.38 |
| 利润总额(元) | 15,116,788.59 | 35,807,832.72 | 26,966,658.24 | 7,837,116.73 | 51,698,255.80 | - | -773,057.75 |
| 净利润(元) | 12,533,782.34 | 31,600,815.82 | 24,460,919.11 | 8,138,401.97 | 44,693,497.21 | - | -627,560.03 |
| 归属于母公司股东的净利润(元) | 12,533,782.34 | 31,600,815.82 | 24,460,919.11 | 8,138,401.97 | 44,894,186.38 | - | -606,613.42 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 31.98 | 27.38 | 29.86 | 31.35 | 31.37 | 28.26 | 24.93 |
| 销售净利率(%) | 5.99 | 6.56 | 7.81 | 5.10 | 11.53 | 4.92 | -0.64 |
| 净资产收益率(%) | 12.27 | 34.45 | - | 11.09 | - | - | - |
| 总资产报酬率ROA(%) | 3.80 | 8.93 | - | 2.76 | - | - | - |
| 投入资本回报率ROIC(%) | 7.10 | 24.19 | 19.03 | 6.38 | 55.57 | 37.10 | -0.72 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.92 | 5.19 | - | 2.16 | - | - | - |
| 应收账款周转率(次) | 6.69 | 19.52 | - | 2.86 | - | - | - |
| 总资产周转率(次) | 0.56 | 1.23 | - | 0.57 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 73.59 | 75.35 | 70.13 | 71.00 | 77.87 | - | 77.31 |
| 股东权益比率(%) | 26.41 | 24.65 | 29.87 | 29.00 | 22.13 | - | 22.65 |
| 已获利息倍数(倍) | -13.99 | -40.14 | -154.16 | -71.03 | 180.55 | - | 107.33 |
| 流动比率 | 1.17 | 1.03 | 1.23 | 1.17 | 1.20 | - | 1.27 |
| 速动比率 | 0.72 | 0.80 | 0.79 | 0.80 | 0.89 | - | 0.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 31.14 | 24.28 | 47.03 | 63.42 | 55.87 | - | 36.01 |
| 营业利润增长率(%) | 94.54 | -24.41 | 132.06 | 533.70 | 2,754.81 | - | 52.65 |
| 税后利润增长率(%) | 54.01 | -29.61 | 129.01 | 1,441.61 | 2,777.23 | - | 83.87 |
| 净资产增长率(%) | 23.59 | 28.10 | - | 64.70 | 102.97 | - | 40.48 |
| 总资产增长率(%) | 35.73 | 8.43 | - | 28.67 | 84.72 | - | 68.11 |