| 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) | 141,830,905.81 | 336,431,196.20 | 215,339,728.91 | 146,946,371.96 | 71,562,882.03 | 359,128,086.53 | 263,518,194.38 | 189,981,367.65 | 101,454,648.40 |
| 营业利润(元) | 1,292,492.00 | 831,559.34 | -1,150,020.32 | -1,064,620.29 | -803,009.94 | -10,415,425.38 | -7,555,519.40 | -3,331,633.83 | 1,504,266.82 |
| 利润总额(元) | 1,292,492.00 | 1,946,769.74 | -32,441.10 | 52,958.93 | -801,460.48 | -10,287,664.64 | -7,478,887.33 | -3,389,957.51 | 1,534,906.27 |
| 净利润(元) | 1,380,801.77 | 1,880,320.48 | -431,641.11 | -684,436.58 | -801,460.48 | -10,375,539.64 | -7,480,450.10 | -3,391,520.26 | 1,518,571.55 |
| 归属于母公司股东的净利润(元) | 1,380,801.77 | 1,880,320.48 | -431,641.11 | -684,436.58 | -801,460.48 | -10,375,539.64 | -7,480,450.10 | -3,391,520.26 | 1,518,571.55 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.28 | 5.36 | 4.21 | 5.21 | 3.63 | 3.11 | 2.99 | 3.96 | 4.40 |
| 销售净利率(%) | 0.97 | 0.56 | -0.20 | -0.47 | -1.12 | -2.89 | -2.84 | -1.79 | 1.50 |
| 净资产收益率(%) | 2.63 | 3.61 | -0.81 | -1.23 | -1.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.22 | 1.75 | -0.19 | -0.12 | -0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.55 | 3.54 | -0.82 | -1.31 | -1.52 | -17.85 | -12.50 | -5.48 | 2.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.98 | 13.50 | 10.44 | 7.73 | 4.07 | - | - | - | - |
| 应收账款周转率(次) | 6.40 | 8.59 | 8.56 | 5.56 | 3.33 | - | - | - | - |
| 总资产周转率(次) | 1.33 | 3.09 | 2.41 | 1.68 | 0.76 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.25 | 54.57 | 54.37 | 52.24 | 50.94 | 49.44 | 16.36 | 12.22 | 23.80 |
| 股东权益比率(%) | 49.75 | 45.43 | 45.63 | 47.76 | 49.06 | 50.56 | 83.64 | 87.78 | 76.20 |
| 已获利息倍数(倍) | 123.70 | -45.47 | 1.23 | 0.66 | -43.44 | -184.57 | 134.03 | 109.79 | -171.53 |
| 流动比率 | 1.95 | 1.80 | 1.82 | 1.89 | 1.98 | 2.04 | 8.07 | 12.14 | 4.82 |
| 速动比率 | 0.99 | 1.03 | 0.71 | 1.36 | 1.25 | 1.48 | 5.10 | 5.05 | 2.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 98.19 | -6.32 | -18.28 | -22.65 | -29.46 | 182.41 | 1,279.10 | 1,225.93 | 1,192.94 |
| 营业利润增长率(%) | 260.96 | 107.98 | 84.78 | 68.05 | -153.38 | -109.34 | -1,200.21 | -533.29 | 473.67 |
| 税后利润增长率(%) | 272.29 | 117.89 | 94.23 | 79.82 | -152.78 | -221.39 | -28.97 | -14.36 | 181.25 |
| 净资产增长率(%) | 7.89 | 4.63 | -9.11 | -15.70 | -22.26 | -19.78 | 130.37 | 133.09 | 136.01 |
| 总资产增长率(%) | 6.39 | 15.65 | 66.60 | 54.95 | 20.73 | 11.95 | -83.57 | -83.44 | -79.03 |