| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 43,573,735.04 | 202,138,981.79 | 51,418,263.86 | 28,393,911.57 | 147,555,649.66 | 41,276,036.10 | - |
| 营业利润(元) | 3,767,652.71 | 50,204,519.94 | 10,458,293.96 | 6,530,139.60 | 21,421,133.21 | 5,152,594.99 | - |
| 利润总额(元) | 3,736,312.40 | 50,302,713.62 | 10,458,294.40 | 6,530,139.60 | 21,524,418.45 | 5,142,594.99 | - |
| 净利润(元) | 3,023,926.48 | 43,931,679.07 | 8,903,105.32 | 5,487,574.19 | 19,460,543.12 | 4,379,729.90 | - |
| 归属于母公司股东的净利润(元) | 3,023,926.48 | 43,931,679.07 | 8,903,105.32 | 5,487,574.19 | 19,460,543.12 | 4,379,729.90 | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.95 | 44.66 | 46.85 | 42.56 | 33.58 | 42.95 | 51.87 |
| 销售净利率(%) | 6.94 | 21.73 | 17.32 | 19.33 | 13.89 | 10.61 | -8.46 |
| 净资产收益率(%) | 2.20 | 33.54 | 8.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.99 | 14.46 | 3.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.86 | 29.83 | 6.60 | 4.09 | 17.17 | 4.05 | -0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.15 | 0.81 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 4.44 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.58 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 49.43 | 54.41 | 69.95 | 67.02 | 69.84 | 73.23 | - |
| 股东权益比率(%) | 50.57 | 45.59 | 30.05 | 32.98 | 30.16 | 26.77 | - |
| 已获利息倍数(倍) | -12.76 | -197.13 | 23.09 | 22.78 | 16.30 | 8.54 | - |
| 流动比率 | 1.82 | 1.65 | 1.29 | 1.32 | 1.27 | 1.23 | - |
| 速动比率 | 0.91 | 0.97 | 0.65 | 0.65 | 0.65 | 0.50 | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.26 | 35.89 | 24.57 | 174.92 | 133.04 | -35.45 | - |
| 营业利润增长率(%) | -63.97 | 126.97 | 102.97 | 735.08 | 1,381.87 | -32.59 | - |
| 税后利润增长率(%) | -66.04 | 112.58 | 103.28 | 727.86 | 7,998.53 | -27.58 | - |
| 净资产增长率(%) | 42.20 | 54.21 | 26.78 | - | 25.28 | -2.05 | - |
| 总资产增长率(%) | -15.51 | -1.78 | 12.96 | - | 16.31 | 79.83 | - |