| 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) | 113,069,196.76 | 153,272,826.05 | 75,648,899.00 | 184,505,683.48 | 139,704,337.85 | - | 44,832,938.61 |
| 营业利润(元) | 11,049,391.86 | -2,647,369.15 | -2,083,724.86 | 5,320,722.87 | 10,523,976.22 | - | 1,685,629.44 |
| 利润总额(元) | 10,951,494.50 | -3,248,056.99 | -2,216,398.25 | 4,628,093.72 | 10,283,869.35 | - | 1,583,298.94 |
| 净利润(元) | 10,558,034.18 | -1,430,366.05 | -2,237,924.93 | 7,125,752.12 | 10,119,803.86 | - | 1,887,134.92 |
| 归属于母公司股东的净利润(元) | 10,728,091.75 | -1,412,660.06 | -2,237,924.93 | 7,125,752.12 | 10,119,803.86 | - | 1,887,134.92 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.31 | 19.70 | 19.59 | 23.79 | 24.79 | 24.51 | 24.47 |
| 销售净利率(%) | 9.34 | -0.93 | -2.96 | 3.86 | 7.24 | 4.09 | 4.21 |
| 净资产收益率(%) | 6.90 | -0.93 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 4.63 | -0.60 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.52 | 0.12 | -0.70 | 4.66 | 6.47 | 5.39 | 1.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.79 | 2.81 | - | - | - | - | - |
| 应收账款周转率(次) | 1.58 | 2.38 | - | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.62 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.68 | 40.08 | 35.55 | 37.17 | 25.88 | - | 31.03 |
| 股东权益比率(%) | 57.14 | 59.93 | 64.45 | 62.83 | 74.12 | - | 68.97 |
| 已获利息倍数(倍) | 12.38 | -0.84 | -0.95 | 2.00 | 3.85 | - | 3.42 |
| 流动比率 | 1.59 | 1.45 | 1.71 | 1.62 | 2.51 | - | 2.06 |
| 速动比率 | 1.08 | 1.00 | 1.21 | 1.12 | 1.61 | - | 1.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 49.47 | -16.93 | -19.58 | 6.07 | 9.97 | - | - |
| 营业利润增长率(%) | 630.27 | -149.76 | -149.91 | 120.43 | 64.15 | - | - |
| 税后利润增长率(%) | 579.38 | -119.82 | -158.11 | 165.14 | 66.27 | - | - |
| 净资产增长率(%) | 7.73 | -0.93 | - | -13.26 | - | - | - |
| 总资产增长率(%) | 21.51 | 3.87 | - | -4.80 | - | - | - |