| 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) | 44,295,722.83 | 132,999,482.24 | 32,395,298.55 | 2,649,945.55 | 90,786,108.65 | - | - |
| 营业利润(元) | 7,910,338.88 | 46,383,628.29 | 7,970,279.26 | -3,527,984.00 | 23,414,323.49 | - | - |
| 利润总额(元) | 9,704,453.14 | 48,396,849.27 | 8,382,132.80 | -3,511,540.95 | 23,356,770.96 | - | - |
| 净利润(元) | 8,558,630.64 | 41,968,482.45 | 7,683,579.48 | -3,511,540.95 | 20,347,079.49 | - | - |
| 归属于母公司股东的净利润(元) | 8,558,630.64 | 41,968,482.45 | 7,683,579.48 | -3,511,540.95 | 20,347,079.49 | - | - |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.19 | 56.71 | 57.73 | 52.38 | 56.71 | 46.67 | 48.31 |
| 销售净利率(%) | 19.32 | 31.56 | 23.72 | -132.51 | 22.41 | -3.80 | -2.72 |
| 净资产收益率(%) | 15.15 | 74.43 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 8.83 | 36.44 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 10.93 | 67.49 | 18.93 | -8.20 | 55.57 | -4.84 | -2.60 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.12 | 3.60 | - | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 2.20 | - | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.99 | - | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 35.04 | 55.63 | 65.90 | 59.67 | 60.94 | - | - |
| 股东权益比率(%) | 64.96 | 44.37 | 34.10 | 40.33 | 39.06 | - | - |
| 已获利息倍数(倍) | 73.25 | 144.43 | -864.91 | 534.78 | 148.38 | - | - |
| 流动比率 | 3.08 | 2.20 | 1.60 | 1.73 | 1.71 | - | - |
| 速动比率 | 3.04 | 1.93 | 1.13 | 1.42 | 1.46 | - | - |
| 发展能力： | |||||||
| 营业收入增长率(%) | 36.74 | 46.50 | 50.72 | -83.35 | -13.07 | - | - |
| 营业利润增长率(%) | -0.75 | 98.10 | 844.37 | -520.96 | 33.83 | - | - |
| 税后利润增长率(%) | 11.39 | 106.26 | 1,040.90 | -711.44 | 25.70 | - | - |
| 净资产增长率(%) | 122.24 | 59.82 | - | - | 88.32 | - | - |
| 总资产增长率(%) | 16.68 | 40.77 | - | - | 4.89 | - | - |