| 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) | 157,895,723.53 | 332,147,746.38 | 290,462,906.26 | 188,167,921.16 | 102,804,724.14 | 567,133,246.47 | 527,499,913.42 | 403,867,653.50 | - |
| 营业利润(元) | 13,167,874.42 | -59,997,016.21 | 12,689,994.66 | 8,314,127.21 | 4,655,732.09 | 72,477,731.67 | 107,776,387.43 | 87,566,748.50 | - |
| 利润总额(元) | 13,107,231.32 | -61,643,459.63 | 12,426,095.21 | 8,212,898.17 | 4,559,473.08 | 72,156,605.61 | 107,554,345.97 | 87,384,162.81 | - |
| 净利润(元) | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 | 65,701,589.28 | 94,955,994.70 | 71,341,609.17 | - |
| 归属于母公司股东的净利润(元) | 12,223,697.03 | -42,937,284.83 | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 | 65,701,589.28 | 94,955,994.70 | 71,341,609.17 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.90 | 12.65 | 25.42 | 25.78 | 20.55 | 27.08 | 30.27 | 29.31 | 30.02 |
| 销售净利率(%) | 7.74 | -12.93 | 4.17 | 4.68 | 3.72 | 11.58 | 18.00 | 17.66 | 15.63 |
| 净资产收益率(%) | 1.14 | -4.04 | 1.50 | 1.11 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.95 | -5.35 | 0.90 | 0.51 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.12 | -3.85 | 1.06 | 0.77 | 0.33 | 7.07 | 14.42 | 10.71 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 2.39 | 1.97 | 1.35 | - | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 4.14 | 2.65 | 2.16 | - | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.27 | 0.31 | 0.19 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.14 | 13.61 | 9.62 | 10.57 | 11.36 | 13.56 | 24.85 | 33.84 | - |
| 股东权益比率(%) | 85.86 | 86.39 | 90.38 | 89.43 | 88.64 | 86.44 | 75.15 | 66.16 | - |
| 已获利息倍数(倍) | -8.07 | 15.80 | -2.26 | -1.58 | -30.69 | -2.46 | -6.57 | -5.64 | - |
| 流动比率 | 6.38 | 6.61 | 10.48 | 9.47 | 8.72 | 7.12 | 3.06 | 2.30 | - |
| 速动比率 | 5.62 | 5.72 | 9.09 | 8.33 | 7.68 | 6.23 | 2.34 | 1.85 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 53.59 | -41.43 | -44.94 | -53.41 | -59.33 | -53.01 | -47.08 | -42.61 | - |
| 营业利润增长率(%) | 182.83 | -182.78 | -88.23 | -90.51 | -90.20 | -52.96 | -28.65 | -19.93 | - |
| 税后利润增长率(%) | 219.54 | -165.35 | -87.25 | -87.65 | -90.32 | -48.87 | -24.91 | -20.89 | - |
| 净资产增长率(%) | -4.00 | -5.05 | 109.50 | 129.84 | - | 171.29 | - | 31.60 | - |
| 总资产增长率(%) | -0.89 | -5.06 | 74.20 | 70.02 | - | 42.32 | - | -23.83 | - |