| 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) | 149,873,173.82 | 406,123,374.26 | 299,325,130.34 | 195,665,963.20 | 75,359,611.96 | 451,987,118.93 | - | 193,331,440.40 | - |
| 营业利润(元) | 3,834,104.08 | 58,171,129.19 | 45,275,042.45 | 29,690,416.61 | 10,631,419.90 | 65,301,258.16 | - | 24,726,933.90 | - |
| 利润总额(元) | 3,769,092.88 | 58,588,347.46 | 45,654,467.34 | 29,860,094.74 | 10,768,758.36 | 68,222,290.49 | - | 24,305,056.04 | - |
| 净利润(元) | 3,610,466.25 | 51,297,319.07 | 40,934,383.62 | 26,717,562.94 | 8,769,684.26 | 59,530,172.76 | - | 21,565,455.77 | - |
| 归属于母公司股东的净利润(元) | 3,610,811.68 | 51,297,319.07 | 40,934,383.62 | 26,717,562.94 | 8,769,684.26 | 59,530,172.76 | - | 21,565,455.77 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 31.97 | 34.57 | 35.61 | 35.92 | 34.06 | 33.81 | 33.21 | 33.27 | 32.72 |
| 销售净利率(%) | 2.41 | 12.63 | 13.68 | 13.65 | 11.64 | 13.17 | 13.15 | 11.15 | 7.44 |
| 净资产收益率(%) | 1.17 | 17.19 | - | 10.28 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 15.79 | - | 8.07 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.02 | 16.46 | 13.37 | 9.11 | 3.09 | 23.16 | 37.36 | 9.35 | 5.09 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.26 | 4.01 | - | 1.66 | - | - | - | - | - |
| 应收账款周转率(次) | 2.95 | 10.61 | - | 3.34 | - | - | - | - | - |
| 总资产周转率(次) | 0.37 | 1.10 | - | 0.54 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 20.68 | 15.46 | 20.43 | 25.76 | 34.19 | 22.82 | - | 30.97 | - |
| 股东权益比率(%) | 79.20 | 84.54 | 79.57 | 74.24 | 65.81 | 77.18 | - | 69.03 | - |
| 已获利息倍数(倍) | -6.73 | -120.18 | -85.55 | -42.45 | 26.46 | -590.57 | - | -170.41 | - |
| 流动比率 | 3.29 | 4.31 | 3.26 | 2.51 | 1.95 | 2.69 | - | 2.00 | - |
| 速动比率 | 2.24 | 2.98 | 2.18 | 1.62 | 1.36 | 1.73 | - | 1.22 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.40 | -10.15 | -8.22 | 1.21 | -0.18 | 8.90 | - | - | - |
| 营业利润增长率(%) | -87.09 | -10.92 | -1.42 | 20.07 | 31.85 | 7.40 | - | - | - |
| 税后利润增长率(%) | -86.49 | -13.83 | -4.56 | 23.89 | 56.06 | 11.98 | - | - | - |
| 净资产增长率(%) | 9.42 | 24.33 | - | 30.16 | - | 31.70 | - | - | - |
| 总资产增长率(%) | 2.56 | 13.51 | - | 21.02 | - | 15.23 | - | - | - |