| 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) | 10,079,775.60 | 52,190,749.34 | 9,268,597.49 | 40,365,600.81 | 11,055,143.50 | 808,222.01 |
| 营业利润(元) | 1,893,435.37 | 18,709,569.16 | 5,943,959.67 | 15,402,850.57 | -1,766,249.66 | -2,331,390.59 |
| 利润总额(元) | 1,902,449.90 | 18,724,174.62 | 5,951,588.54 | 15,410,027.34 | -1,760,210.30 | -2,329,532.73 |
| 净利润(元) | 1,308,782.14 | 14,230,781.36 | 3,960,374.25 | 15,157,469.00 | -2,306,749.11 | -2,356,934.94 |
| 归属于母公司股东的净利润(元) | 1,308,782.14 | 14,230,781.36 | 3,960,374.25 | 15,157,469.00 | -2,306,749.11 | -2,356,934.94 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 64.02 | 61.02 | 63.21 | 67.98 | 55.93 | 77.60 |
| 销售净利率(%) | 12.98 | 27.27 | 42.73 | 37.55 | -20.87 | -291.62 |
| 净资产收益率(%) | 1.01 | 11.30 | 4.51 | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 11.18 | 4.44 | - | - | - |
| 投入资本回报率ROIC(%) | 0.86 | 10.52 | 2.58 | 13.73 | -2.69 | -2.62 |
| 营运能力： | ||||||
| 存货周转率(次) | 0.19 | 1.67 | 0.26 | - | - | - |
| 应收账款周转率(次) | 0.29 | 1.23 | 0.33 | - | - | - |
| 总资产周转率(次) | 0.06 | 0.31 | 0.07 | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 17.74 | 20.55 | 21.28 | 31.51 | 54.19 | 47.18 |
| 股东权益比率(%) | 82.26 | 79.45 | 78.72 | 68.49 | 45.81 | 52.82 |
| 已获利息倍数(倍) | 9.51 | 56.54 | 138.33 | 19.15 | -2.42 | -6.60 |
| 流动比率 | 8.03 | 8.49 | 7.69 | 4.77 | 3.56 | 5.06 |
| 速动比率 | 6.29 | 7.27 | 6.41 | 4.20 | 2.76 | 3.94 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 8.75 | 29.30 | -16.16 | -1.80 | 26.32 | 350.91 |
| 营业利润增长率(%) | -68.15 | 21.47 | 436.53 | -18.05 | -130.75 | 8.35 |
| 税后利润增长率(%) | -66.95 | -6.11 | 271.69 | -13.91 | -150.33 | 7.34 |
| 净资产增长率(%) | 8.40 | 12.29 | 142.09 | 102.22 | 12.58 | - |
| 总资产增长率(%) | 3.74 | -3.20 | 40.89 | 49.28 | 20.94 | - |