| 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) | 89,677,463.76 | 336,883,697.71 | 245,880,724.82 | 147,414,128.78 | 90,313,222.40 | 276,940,562.41 | 214,811,165.78 | 184,847,263.55 | 111,723,030.26 |
| 营业利润(元) | 12,098,876.10 | 31,676,564.31 | -45,856,789.52 | 2,808,296.17 | 6,429,952.62 | -88,911,983.52 | -39,145,304.17 | -1,952,671.59 | 1,625,739.41 |
| 利润总额(元) | 11,991,264.36 | 25,804,591.89 | -51,492,040.32 | -3,000,560.25 | 6,369,346.46 | -78,462,929.66 | -39,445,710.51 | -2,225,315.32 | 1,496,583.96 |
| 净利润(元) | 9,518,728.59 | 17,077,744.81 | -55,944,255.85 | -5,754,297.57 | 4,188,660.23 | -76,478,521.57 | -40,445,791.36 | -4,626,771.94 | -81,943.39 |
| 归属于母公司股东的净利润(元) | 777,863.33 | -25,773,250.02 | -53,367,783.48 | -18,341,074.25 | -6,827,512.15 | -65,965,984.94 | -42,800,817.51 | -17,833,748.06 | -8,057,707.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.05 | 30.09 | 29.98 | 29.91 | 33.60 | 14.98 | 16.00 | 19.44 | 19.30 |
| 销售净利率(%) | 10.61 | 5.07 | -22.75 | -3.90 | -43.22 | -36.98 | -18.83 | -2.50 | -0.07 |
| 净资产收益率(%) | 2.08 | -63.77 | 92.60 | 116.36 | 130.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.32 | 5.36 | -2.82 | 1.71 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.67 | -75.60 | - | - | - | - | - | -67.02 | -25.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.99 | 11.19 | 8.08 | 5.49 | 3.79 | - | - | - | - |
| 应收账款周转率(次) | 4.85 | 25.29 | 7.55 | 4.93 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.38 | 0.28 | 0.17 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.74 | 40.63 | 66.61 | 65.66 | 65.91 | 65.83 | 63.22 | 60.45 | 59.97 |
| 股东权益比率(%) | 12.10 | 12.05 | -12.69 | -5.87 | -4.33 | -3.61 | -0.85 | 1.89 | 2.95 |
| 已获利息倍数(倍) | -100.31 | 2.18 | -0.91 | 0.83 | 1.71 | -1.98 | -1.16 | 0.82 | 1.24 |
| 流动比率 | 1.71 | 1.67 | 0.96 | 0.98 | 0.97 | 0.98 | 1.08 | 1.15 | 1.15 |
| 速动比率 | 1.62 | 1.57 | 0.90 | 0.93 | 0.93 | 0.95 | 1.01 | 1.11 | 1.11 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.70 | 21.64 | 14.46 | -20.25 | -19.16 | -29.50 | -29.75 | -2.41 | 16.73 |
| 营业利润增长率(%) | 129.46 | 126.98 | -17.15 | 243.82 | -2,626.24 | -4,292.80 | -271.99 | -117.72 | -69.62 |
| 税后利润增长率(%) | 102.74 | 67.35 | -24.69 | -2.84 | -252.95 | -449.18 | -224.33 | -74.95 | -29.74 |
| 净资产增长率(%) | 239.04 | 313.02 | -1,313.36 | -630.83 | -397.99 | -248.92 | -120.95 | -55.92 | -37.42 |
| 总资产增长率(%) | 5.93 | 2.33 | -4.79 | -8.49 | -4.68 | -0.42 | -4.51 | -1.83 | -3.64 |