| 2024年中报 | 2023年年报 | 2023年三季报 | 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) | 35,545,952.60 | 87,459,167.34 | 47,770,654.97 | 26,668,580.07 | 8,300,094.03 | 96,037,454.99 | - | 34,559,602.20 | - |
| 营业利润(元) | 4,494,813.00 | 28,344,853.30 | 8,388,392.62 | 4,215,142.34 | -2,196,296.74 | 40,119,822.24 | - | 8,054,650.54 | - |
| 利润总额(元) | 4,494,813.12 | 28,344,662.41 | 8,388,201.57 | 4,215,126.31 | -2,196,309.18 | 40,120,062.76 | - | 8,054,650.70 | - |
| 净利润(元) | 4,077,644.31 | 25,031,038.36 | 7,966,842.02 | 3,982,093.80 | -2,411,737.05 | 36,990,182.98 | - | 7,535,644.84 | - |
| 归属于母公司股东的净利润(元) | 3,667,298.52 | 24,006,728.53 | 7,780,557.83 | 4,121,904.45 | -2,042,005.88 | 34,852,108.22 | - | 7,256,690.29 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 71.11 | 73.72 | 68.26 | 70.98 | 75.03 | 70.54 | 69.24 | 64.96 | 50.41 |
| 销售净利率(%) | 11.47 | 28.62 | 16.68 | 14.93 | -17.98 | 38.52 | 14.37 | 9.20 | -24.35 |
| 净资产收益率(%) | 2.44 | 16.00 | - | 2.87 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.22 | 14.23 | - | 2.11 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.26 | 14.91 | 4.76 | 2.36 | -1.14 | 24.46 | 8.01 | 1.51 | -3.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 4.44 | - | 0.91 | - | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 1.54 | - | 0.72 | - | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.44 | - | 0.14 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.08 | 22.22 | 23.23 | 25.92 | 17.12 | 18.84 | - | 14.77 | - |
| 股东权益比率(%) | 73.66 | 74.60 | 73.71 | 71.21 | 78.81 | 77.04 | - | 82.08 | - |
| 已获利息倍数(倍) | 45.06 | -199.86 | -42.11 | -15.89 | 17.24 | -81.27 | - | -79.10 | - |
| 流动比率 | 4.11 | 4.38 | 4.16 | 3.57 | 4.10 | 3.76 | - | 4.90 | - |
| 速动比率 | 3.23 | 3.94 | 3.65 | 3.14 | 3.85 | 3.55 | - | 4.53 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 33.29 | -8.93 | 8.30 | 2.87 | -24.25 | -6.19 | - | -57.45 | - |
| 营业利润增长率(%) | 6.63 | -29.35 | 31.66 | 90.16 | 20.76 | 18.94 | - | -87.52 | - |
| 税后利润增长率(%) | -11.03 | -31.13 | 38.57 | 38.15 | 49.28 | 21.86 | - | -79.76 | - |
| 净资产增长率(%) | 17.01 | 11.71 | - | -4.49 | - | -0.19 | - | - | - |
| 总资产增长率(%) | 13.11 | 15.34 | - | 5.80 | - | 3.30 | - | - | - |