| 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) | 62,213,442.68 | 355,634,457.65 | 284,420,930.71 | 197,937,849.01 | 74,591,694.81 | 353,957,987.37 | 167,541,909.93 | 105,037,784.44 | 54,208,834.93 |
| 营业利润(元) | 9,241,542.18 | 18,982,800.56 | 17,443,293.14 | 10,647,946.50 | 2,327,244.51 | 35,445,889.38 | 2,972,098.88 | -881,409.67 | -6,903,073.60 |
| 利润总额(元) | 8,939,558.63 | 21,407,187.59 | 18,097,560.62 | 10,815,097.91 | 2,152,738.51 | 34,860,504.91 | 2,498,317.64 | -1,358,580.91 | -7,390,494.84 |
| 净利润(元) | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 | 88,351,718.06 | 5,311,208.63 | 540,713.14 | -5,855,509.53 |
| 归属于母公司股东的净利润(元) | 6,274,120.04 | 16,385,799.27 | 12,554,656.89 | 6,901,664.69 | 573,277.81 | 88,351,718.06 | 5,311,208.63 | 540,713.14 | -5,855,509.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.65 | 21.06 | 19.82 | 17.50 | 19.08 | 13.93 | 14.76 | 15.13 | 15.42 |
| 销售净利率(%) | 10.08 | 4.61 | 4.41 | 3.49 | 0.77 | 24.96 | 3.17 | 0.51 | -10.80 |
| 净资产收益率(%) | 2.26 | 5.97 | 5.43 | 3.06 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.26 | 3.69 | 2.98 | 1.88 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.07 | 2.61 | 1.87 | 1.02 | 0.08 | 15.04 | 0.97 | 0.10 | -1.14 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.62 | 11.12 | 7.21 | 4.46 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 1.53 | 1.32 | 1.01 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.27 | 0.23 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 78.31 | 79.37 | 79.44 | 79.48 | 78.94 | 78.58 | 83.78 | 84.24 | 87.49 |
| 股东权益比率(%) | 21.69 | 20.63 | 20.56 | 20.52 | 21.06 | 21.42 | 16.22 | 15.76 | 12.51 |
| 已获利息倍数(倍) | 2.21 | 1.80 | 1.95 | 1.88 | 1.35 | 2.42 | 1.14 | 0.88 | -0.18 |
| 流动比率 | 0.53 | 0.54 | 0.60 | 0.58 | 0.61 | 0.61 | 0.87 | 0.89 | 0.93 |
| 速动比率 | 0.41 | 0.43 | 0.48 | 0.46 | 0.48 | 0.50 | 0.69 | 0.75 | 0.78 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.59 | 0.47 | 69.76 | 88.44 | 37.60 | 33.20 | -10.91 | -15.15 | -7.96 |
| 营业利润增长率(%) | 297.10 | -46.45 | 486.90 | 1,308.06 | 133.71 | 585.15 | -66.82 | -112.12 | -288.14 |
| 税后利润增长率(%) | 994.43 | -81.45 | 136.38 | 1,176.40 | 109.79 | 1,697.48 | 38.51 | -82.64 | -589.14 |
| 净资产增长率(%) | 8.32 | 6.17 | 52.15 | 53.77 | 87.62 | 79.90 | 37.80 | 34.33 | 9.14 |
| 总资产增长率(%) | 5.15 | 10.24 | 20.06 | 18.13 | 11.46 | 11.30 | 5.08 | 1.47 | 1.82 |