| 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) | 28,480,685.85 | 145,417,455.91 | 73,951,791.92 | 475,153,858.57 | 229,863,554.49 | 133,119,071.83 |
| 营业利润(元) | 1,046,991.52 | -55,212,148.25 | -10,158,963.92 | 31,362,022.76 | 28,219,981.30 | 16,551,539.15 |
| 利润总额(元) | 1,042,841.58 | -55,634,942.54 | -10,240,963.92 | 31,355,459.65 | 28,751,525.37 | 16,653,083.22 |
| 净利润(元) | 1,046,860.48 | -54,966,084.57 | -8,614,358.64 | 30,080,567.96 | 25,584,050.96 | 15,293,438.23 |
| 归属于母公司股东的净利润(元) | 1,046,860.48 | -54,966,084.57 | -8,614,358.64 | 30,080,567.96 | 25,584,050.96 | 15,293,438.23 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 14.56 | -17.62 | 3.06 | 12.49 | 20.65 | 21.00 |
| 销售净利率(%) | 3.68 | -37.80 | -11.65 | 6.33 | 11.13 | 11.49 |
| 净资产收益率(%) | 0.73 | -37.50 | -5.45 | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | -18.26 | -2.99 | - | - | - |
| 投入资本回报率ROIC(%) | 1.51 | -23.01 | -2.74 | 16.34 | 16.80 | 10.12 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.49 | 4.59 | 0.92 | - | - | - |
| 应收账款周转率(次) | 0.37 | 1.70 | 0.91 | - | - | - |
| 总资产周转率(次) | 0.11 | 0.51 | 0.26 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 43.96 | 48.39 | 47.45 | 48.37 | 39.83 | 53.90 |
| 股东权益比率(%) | 56.04 | 51.61 | 52.55 | 51.63 | 60.17 | 46.10 |
| 已获利息倍数(倍) | 1.58 | -13.65 | -4.79 | 10.94 | 22.23 | 21.82 |
| 流动比率 | 1.64 | 1.49 | 1.63 | 1.76 | 2.28 | 1.61 |
| 速动比率 | 1.15 | 1.23 | 1.02 | 1.43 | 1.23 | 0.86 |
| 发展能力： | ||||||
| 营业收入增长率(%) | -61.49 | -69.40 | -67.83 | 167.17 | 317.11 | 470.20 |
| 营业利润增长率(%) | 110.31 | -276.05 | -136.00 | 48.05 | 728.58 | 869.07 |
| 税后利润增长率(%) | 112.15 | -282.73 | -133.67 | -10.27 | 627.24 | 696.81 |
| 净资产增长率(%) | -30.85 | -34.76 | 14.53 | 67.92 | 56.83 | - |
| 总资产增长率(%) | -35.15 | -34.73 | 31.14 | 18.32 | 51.29 | - |