| 2024年中报 | 2023年年报 | 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) | 153,524,891.35 | 374,391,143.12 | 182,787,641.08 | 76,113,746.95 | 419,770,109.10 | 305,765,255.02 | 214,780,884.61 | - |
| 营业利润(元) | 1,518,497.93 | 36,366,568.84 | 1,747,015.55 | -3,648,917.01 | 69,960,579.89 | 47,827,497.61 | 36,270,906.85 | - |
| 利润总额(元) | 1,518,499.02 | 36,382,309.59 | 1,762,181.77 | -3,649,212.48 | 69,979,571.83 | 47,924,141.87 | 36,281,755.75 | - |
| 净利润(元) | 5,029,528.30 | 40,803,058.86 | 5,652,308.00 | -3,634,263.41 | 70,224,329.45 | 46,523,733.89 | 35,163,762.44 | - |
| 归属于母公司股东的净利润(元) | 5,029,528.30 | 40,803,058.86 | 5,652,308.00 | -3,634,263.41 | 70,224,329.45 | 46,523,733.89 | 35,163,762.44 | - |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 51.32 | 52.96 | 50.57 | 43.25 | 54.12 | 52.12 | 53.39 | 38.13 |
| 销售净利率(%) | 3.28 | 10.90 | 3.09 | -4.77 | 16.73 | 15.22 | 16.37 | -6.87 |
| 净资产收益率(%) | 0.72 | 5.90 | 0.86 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.47 | 4.38 | 0.41 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.92 | 5.66 | 0.96 | -0.39 | 10.12 | 6.82 | 5.17 | -1.49 |
| 营运能力： | ||||||||
| 存货周转率(次) | 0.82 | 1.66 | 0.78 | - | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 0.72 | 0.32 | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.39 | 0.20 | - | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 32.61 | 31.68 | 29.88 | 27.50 | 23.37 | 24.44 | 28.60 | - |
| 股东权益比率(%) | 67.39 | 68.32 | 70.12 | 72.50 | 76.63 | 75.56 | 71.40 | - |
| 已获利息倍数(倍) | 1.47 | 7.46 | 1.85 | -5.88 | 24.51 | 23.59 | 28.27 | - |
| 流动比率 | 3.10 | 3.23 | 3.56 | 4.08 | 3.85 | 3.87 | 3.33 | - |
| 速动比率 | 2.56 | 2.73 | 3.15 | 3.55 | 3.36 | 3.28 | 2.65 | - |
| 发展能力： | ||||||||
| 营业收入增长率(%) | -16.01 | -10.81 | -14.90 | -9.31 | 3.81 | 19.74 | 36.47 | - |
| 营业利润增长率(%) | -13.08 | -48.02 | -95.18 | 32.77 | -14.00 | 46.09 | 18.40 | - |
| 税后利润增长率(%) | -11.02 | -41.90 | -83.93 | 37.00 | -11.08 | 45.17 | 15.09 | - |
| 净资产增长率(%) | 5.93 | 6.07 | 6.36 | - | 11.67 | - | 14.01 | - |
| 总资产增长率(%) | 10.23 | 18.95 | 8.30 | - | 6.19 | - | 20.23 | - |