| 2024年中报 | 2023年年报 | 2023年中报 | 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) | 70,211,550.49 | 121,229,993.13 | 67,218,571.40 | 149,737,339.10 | 122,411,571.40 | 90,587,515.21 | 56,360,588.49 |
| 营业利润(元) | 1,227,645.12 | 7,953,089.93 | -3,200,106.25 | 10,001,329.12 | 20,954,995.85 | 19,183,676.81 | 16,159,892.11 |
| 利润总额(元) | 1,352,719.28 | 8,252,328.33 | -3,041,608.29 | 9,755,816.00 | 20,619,770.20 | 18,810,529.90 | 15,786,522.78 |
| 净利润(元) | 2,327,306.28 | 5,711,818.06 | -1,986,819.71 | 10,314,715.75 | 18,884,653.63 | 16,904,897.69 | 13,768,232.57 |
| 归属于母公司股东的净利润(元) | 2,327,306.28 | 5,711,818.06 | -1,986,819.71 | 10,314,715.75 | 18,884,653.63 | 16,904,897.69 | 13,768,232.57 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.18 | 24.82 | 26.21 | 34.30 | 35.61 | 38.52 | 42.94 |
| 销售净利率(%) | 3.31 | 4.71 | -2.96 | 6.89 | 15.43 | 18.66 | 24.43 |
| 净资产收益率(%) | 1.27 | 3.12 | -1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.13 | 2.86 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.58 | 2.45 | -0.46 | 5.53 | 9.57 | 8.68 | 7.04 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.28 | 2.08 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 1.43 | 3.76 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.39 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 54.10 | 47.78 | 41.99 | 30.93 | 27.78 | 25.41 | 27.12 |
| 股东权益比率(%) | 45.90 | 52.22 | 58.01 | 69.07 | 72.22 | 74.59 | 72.88 |
| 已获利息倍数(倍) | 1.50 | 14.94 | -2.53 | 19.06 | 73.66 | 98.85 | 57.47 |
| 流动比率 | 1.78 | 2.04 | 2.82 | 1.88 | 2.47 | 2.93 | 3.41 |
| 速动比率 | 1.24 | 1.38 | 1.90 | 1.22 | 1.63 | 1.72 | 2.25 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.45 | -19.04 | -25.80 | -29.20 | -17.10 | 1.64 | 36.03 |
| 营业利润增长率(%) | 138.36 | -20.48 | -116.68 | -85.81 | -63.17 | -42.14 | 3.91 |
| 税后利润增长率(%) | 217.14 | -44.62 | -111.75 | -83.53 | -62.06 | -41.25 | 3.32 |
| 净资产增长率(%) | 5.98 | 3.16 | -4.59 | 3.63 | - | 28.81 | - |
| 总资产增长率(%) | 33.95 | 36.91 | 22.66 | 3.13 | - | 25.35 | - |