| 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) | 12,292,625.29 | 53,396,034.71 | 22,642,169.32 | 7,891,941.12 | 2,021,208.47 | 30,196,836.81 | - | - | - |
| 营业利润(元) | 867,860.26 | 29,352,269.91 | 11,263,382.63 | 637,999.64 | 180,107.80 | 13,676,083.16 | - | - | - |
| 利润总额(元) | 885,025.29 | 29,652,269.91 | 11,263,382.63 | 637,999.64 | 180,143.10 | 13,676,083.16 | - | - | - |
| 净利润(元) | 1,311,219.28 | 26,136,311.43 | 10,482,995.76 | 932,043.68 | 180,143.10 | 12,321,886.77 | - | - | - |
| 归属于母公司股东的净利润(元) | 1,311,219.28 | 26,136,311.43 | 10,482,995.76 | 932,043.68 | 180,143.10 | 12,321,886.77 | - | - | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 52.44 | 84.60 | 90.74 | 84.53 | 92.00 | 88.64 | 82.15 | 90.77 | 81.67 |
| 销售净利率(%) | 10.67 | 48.95 | 46.30 | 11.81 | 8.91 | 40.81 | 25.94 | 10.58 | -50.00 |
| 净资产收益率(%) | 2.98 | 61.01 | - | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | 1.69 | 50.23 | - | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.05 | 51.55 | 23.26 | 2.99 | 0.50 | 47.92 | 51.18 | 10.49 | -10.91 |
| 营运能力： | |||||||||
| 存货周转率(次) | 94.36 | 166.39 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 1.88 | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.90 | - | - | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.92 | 22.38 | 27.84 | 39.02 | 35.16 | 39.17 | - | - | - |
| 股东权益比率(%) | 83.08 | 77.62 | 72.16 | 60.98 | 64.84 | 60.83 | - | - | - |
| 已获利息倍数(倍) | 9.43 | 102.34 | 42.55 | 4.89 | -32.83 | 47.60 | - | - | - |
| 流动比率 | 5.97 | 4.34 | 3.42 | 2.36 | 2.65 | 2.37 | - | - | - |
| 速动比率 | 4.95 | 4.34 | 3.06 | 2.34 | 2.58 | 2.37 | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 55.76 | 76.83 | 37.91 | 3.65 | -0.38 | -1.82 | - | - | - |
| 营业利润增长率(%) | 36.03 | 114.62 | 170.40 | 2.21 | 117.74 | -18.70 | - | - | - |
| 税后利润增长率(%) | 40.68 | 112.11 | 146.11 | 15.71 | 117.76 | -16.21 | - | - | - |
| 净资产增长率(%) | 141.19 | 145.04 | - | - | - | 97.35 | - | - | - |
| 总资产增长率(%) | 77.03 | 91.99 | - | - | - | 73.49 | - | - | - |