| 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) | 136,468,644.11 | 930,202,002.98 | 584,924,816.61 | 391,713,126.52 | 186,302,970.67 | 864,560,009.48 | 696,006,546.18 | 453,430,311.53 | 167,645,629.64 |
| 营业利润(元) | 4,735,728.14 | 83,069,986.15 | 93,541,751.77 | 64,684,471.15 | 6,573,671.33 | 83,546,594.85 | 85,507,386.65 | 68,205,566.09 | -7,474,327.78 |
| 利润总额(元) | 4,798,278.49 | 82,120,227.53 | 93,364,540.84 | 63,801,035.10 | 6,602,781.53 | 83,155,625.63 | 85,149,476.47 | 68,143,149.01 | -7,486,002.43 |
| 净利润(元) | 5,251,540.66 | 68,677,667.52 | 78,302,711.38 | 53,760,845.03 | 5,297,750.57 | 67,250,279.51 | 78,706,676.80 | 61,505,527.76 | -5,303,522.33 |
| 归属于母公司股东的净利润(元) | 5,500,936.95 | 69,089,650.14 | 78,673,061.46 | 54,537,095.20 | 6,099,557.45 | 66,843,137.01 | 77,789,602.47 | 61,271,527.29 | -5,416,703.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.78 | 21.10 | 26.61 | 24.69 | 23.38 | 22.31 | 25.62 | 23.68 | 25.81 |
| 销售净利率(%) | 3.85 | 7.38 | 13.39 | 13.72 | 2.84 | 7.34 | 12.91 | 14.79 | -4.47 |
| 净资产收益率(%) | 0.19 | 2.76 | 3.11 | 2.18 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.01 | 1.18 | 1.74 | 0.88 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | 2.53 | 2.87 | 2.01 | 0.23 | 2.40 | 2.84 | 2.22 | -0.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 2.98 | 1.46 | 1.01 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 10.77 | 4.61 | 3.58 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.30 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.54 | 21.60 | 16.27 | 19.19 | 18.52 | 16.82 | 16.80 | 18.10 | 17.73 |
| 股东权益比率(%) | 84.24 | 78.13 | 83.43 | 80.53 | 81.20 | 82.86 | 82.99 | 81.72 | 82.09 |
| 已获利息倍数(倍) | 0.09 | -0.81 | -1.30 | -0.75 | 3.30 | -0.32 | -0.66 | -0.96 | 2.68 |
| 流动比率 | 4.14 | 2.42 | 8.33 | 5.50 | 6.81 | 8.54 | 8.54 | 7.02 | 7.62 |
| 速动比率 | 3.59 | 2.04 | 6.46 | 4.49 | 5.61 | 6.97 | 6.85 | 5.50 | 6.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.05 | 4.61 | -3.25 | -3.36 | 18.99 | -9.13 | -10.23 | 1.43 | -7.69 |
| 营业利润增长率(%) | -20.92 | 1.45 | 10.52 | -2.15 | 167.52 | -32.33 | -29.25 | -11.24 | -216.32 |
| 税后利润增长率(%) | -4.50 | 6.62 | 1.57 | -9.81 | 197.10 | -42.64 | -31.67 | -16.01 | -180.76 |
| 净资产增长率(%) | 30.39 | 1.24 | 1.30 | 1.09 | 2.82 | 1.50 | 2.74 | 3.73 | 3.51 |
| 总资产增长率(%) | 25.68 | 6.27 | 0.78 | 2.61 | 2.49 | -1.12 | 3.83 | 5.11 | 5.68 |