| 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) | 113,417,481.06 | 317,259,471.25 | 103,164,431.99 | 86,106,053.43 | 42,651,805.07 | 226,642,029.46 | 183,981,654.46 | - | - |
| 营业利润(元) | 11,142,514.83 | 49,615,020.30 | 415,666.94 | 5,362,174.79 | 2,809,016.09 | 35,112,291.65 | 35,803,982.65 | - | - |
| 利润总额(元) | 11,057,993.13 | 51,019,452.97 | 1,279,579.56 | 6,431,383.55 | 2,811,013.49 | 35,106,425.08 | 35,641,999.65 | - | - |
| 净利润(元) | 9,928,369.69 | 44,997,798.92 | 1,941,514.61 | 6,057,597.00 | 2,461,166.17 | 31,659,790.33 | 31,731,158.36 | - | - |
| 归属于母公司股东的净利润(元) | 9,928,369.69 | 44,997,798.92 | 1,941,514.61 | 6,057,597.00 | 2,461,166.17 | 31,659,790.33 | 31,731,158.36 | - | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.02 | 32.40 | 32.41 | 32.94 | 37.39 | 33.72 | 35.64 | 52.57 | 29.42 |
| 销售净利率(%) | 8.75 | 14.18 | 1.88 | 6.12 | 5.77 | 13.87 | -8.39 | -5.39 | -24.98 |
| 净资产收益率(%) | 4.66 | 22.56 | 1.00 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 2.28 | 12.16 | 0.33 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 3.73 | 20.63 | 1.08 | 2.75 | 1.20 | 21.09 | -3.43 | -2.75 | -8.72 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 1.17 | 0.35 | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 4.35 | 2.57 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.72 | 0.26 | - | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.97 | 55.07 | 63.82 | 56.79 | 57.58 | 54.28 | 27.69 | - | - |
| 股东权益比率(%) | 47.03 | 44.93 | 36.18 | 43.21 | 42.42 | 45.72 | 72.31 | - | - |
| 已获利息倍数(倍) | -31.39 | 20.95 | 21.64 | 22.80 | 3.69 | -12.68 | -27.66 | - | - |
| 流动比率 | 1.60 | 1.55 | 1.37 | 1.49 | 1.53 | 1.63 | 3.36 | - | - |
| 速动比率 | 0.77 | 0.80 | 0.49 | 0.51 | 0.68 | 0.80 | 1.96 | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.72 | 39.92 | 79.77 | 226.58 | 116.89 | 58.49 | -59.89 | - | - |
| 营业利润增长率(%) | 144.72 | 43.89 | 105.32 | 228.37 | 157.18 | 792.45 | -154.44 | - | - |
| 税后利润增长率(%) | 88.41 | 43.12 | 140.34 | 470.65 | 150.11 | 564.36 | -136.30 | - | - |
| 净资产增长率(%) | 29.68 | 35.65 | 29.21 | - | - | 48.14 | - | - | - |
| 总资产增长率(%) | 17.11 | 30.54 | 37.13 | - | - | 54.86 | - | - | - |