| 2024年一季报 | 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) | 112,547,686.50 | 568,481,907.92 | 348,502,645.41 | 292,999,162.50 | 151,527,917.92 | 444,762,238.25 | 149,163,326.31 | 106,665,446.58 | 50,246,951.40 |
| 营业利润(元) | 3,770,146.51 | 18,905,549.30 | 7,972,634.83 | 7,784,187.40 | 4,685,648.50 | -6,049,884.46 | 1,636,167.08 | -1,427,721.22 | -937,921.65 |
| 利润总额(元) | 4,352,037.65 | 18,593,213.02 | 7,846,079.21 | 7,574,515.52 | 4,395,648.51 | -6,712,457.84 | 2,295,785.44 | -1,203,492.38 | -716,790.15 |
| 净利润(元) | 3,169,101.39 | 18,005,552.87 | 6,130,512.79 | 5,937,059.96 | 3,561,099.96 | -7,982,343.22 | 2,183,244.04 | -1,223,139.70 | -725,060.16 |
| 归属于母公司股东的净利润(元) | 3,215,826.19 | 17,901,948.24 | 5,053,938.11 | 4,862,298.90 | 2,848,657.72 | -7,616,378.75 | 1,211,813.81 | -1,483,364.42 | -903,991.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.30 | 6.49 | 5.19 | 4.95 | 5.51 | 6.27 | 7.41 | 6.05 | 5.97 |
| 销售净利率(%) | 2.82 | 3.17 | 1.76 | 2.03 | 2.35 | -1.79 | 1.46 | -1.15 | -1.44 |
| 净资产收益率(%) | 1.06 | 5.98 | 3.43 | 3.22 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | 4.84 | 3.37 | 2.98 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.03 | 5.97 | 1.76 | 1.66 | 0.98 | -5.07 | 11.15 | -15.49 | -9.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 8.17 | 2.47 | 2.60 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 2.55 | 5.99 | 3.05 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 1.48 | 1.51 | 1.16 | 0.61 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.27 | 16.31 | 20.84 | 22.84 | 22.09 | 23.26 | 74.26 | 77.55 | 77.16 |
| 股东权益比率(%) | 87.56 | 83.52 | 78.98 | 73.23 | 74.01 | 73.03 | 9.96 | 7.33 | 7.86 |
| 已获利息倍数(倍) | -436.05 | -1,222.86 | -118.86 | -128.85 | -158.35 | 35.19 | -45.46 | 43.94 | 91.74 |
| 流动比率 | 8.09 | 6.08 | 4.86 | 4.39 | 4.54 | 4.31 | 1.28 | 1.23 | 1.23 |
| 速动比率 | 6.21 | 4.63 | 1.36 | 2.27 | 2.59 | 3.73 | 1.08 | 0.92 | 0.95 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.72 | 27.82 | 133.64 | 174.69 | 201.57 | 169.15 | 79.19 | 97.05 | 116.92 |
| 营业利润增长率(%) | -19.54 | 412.49 | 387.28 | 645.22 | 599.58 | -459.12 | -5.84 | -211.40 | -362.89 |
| 税后利润增长率(%) | 12.89 | 335.05 | 317.06 | 427.79 | 415.12 | -283.37 | -37.58 | -208.63 | -327.35 |
| 净资产增长率(%) | 6.48 | 6.42 | 2,711.19 | 3,867.51 | 3,555.58 | 3,153.10 | -21.14 | -39.41 | -25.05 |
| 总资产增长率(%) | -9.99 | -6.94 | 254.38 | 296.92 | 288.42 | 308.01 | 6.28 | 7.38 | 18.23 |