| 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) | 142,418,334.80 | 743,671,016.58 | 517,951,511.56 | 352,506,465.43 | 146,838,282.60 | 603,959,923.32 | 393,849,779.10 | 220,534,465.47 | 99,753,310.26 |
| 营业利润(元) | 472,306.09 | 39,868,806.53 | 23,802,626.56 | 17,710,938.97 | -5,369,592.89 | -21,468,134.01 | 11,201,983.49 | -1,352,161.42 | -10,076,188.10 |
| 利润总额(元) | 460,839.93 | 39,791,839.87 | 24,473,244.60 | 18,812,227.07 | -5,367,851.64 | -18,374,211.91 | 13,834,362.72 | 1,445,788.24 | -10,142,822.68 |
| 净利润(元) | -2,867,709.13 | 36,627,886.80 | 18,887,558.21 | 14,574,603.86 | -6,642,587.98 | -19,446,438.69 | 9,461,855.95 | -726,122.56 | -10,997,669.49 |
| 归属于母公司股东的净利润(元) | -5,513,630.38 | 24,566,286.34 | 11,912,724.47 | 9,089,593.26 | -8,689,876.60 | -27,927,590.87 | 4,183,597.42 | -4,738,059.47 | -12,614,306.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.83 | 32.66 | 31.73 | 30.72 | 30.37 | 30.91 | 33.53 | 33.78 | 32.15 |
| 销售净利率(%) | -2.01 | 4.93 | 3.65 | 4.13 | -4.52 | -3.22 | 2.40 | -0.33 | -11.02 |
| 净资产收益率(%) | -0.51 | 2.27 | 1.08 | 0.84 | -0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.05 | 2.44 | 1.49 | 1.09 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.43 | 1.91 | 0.92 | 0.70 | -0.67 | -2.20 | 0.33 | -0.38 | -1.02 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 1.25 | 0.81 | 0.60 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 1.59 | 1.14 | 0.76 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.41 | 0.29 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.49 | 34.13 | 35.45 | 36.05 | 36.99 | 36.64 | 31.19 | 32.17 | 30.88 |
| 股东权益比率(%) | 62.19 | 60.84 | 59.86 | 59.32 | 58.54 | 59.01 | 64.41 | 63.48 | 64.87 |
| 已获利息倍数(倍) | 2.14 | 10.04 | 13.39 | 41.13 | -0.88 | 13.19 | -1.87 | 0.21 | -5.73 |
| 流动比率 | 2.41 | 2.27 | 2.27 | 2.22 | 2.15 | 2.15 | 2.51 | 2.46 | 2.54 |
| 速动比率 | 1.55 | 1.53 | 1.43 | 1.47 | 1.43 | 1.51 | 1.68 | 1.68 | 1.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.01 | 23.13 | 31.51 | 59.84 | 47.20 | -22.11 | -19.32 | -31.72 | -31.74 |
| 营业利润增长率(%) | 108.80 | 285.71 | 112.49 | 1,409.82 | 46.71 | -137.51 | -32.79 | -108.78 | -251.19 |
| 税后利润增长率(%) | 36.55 | 187.96 | 184.75 | 291.84 | 31.11 | -164.98 | -62.83 | -141.99 | -465.25 |
| 净资产增长率(%) | 3.32 | 2.72 | -1.10 | -0.40 | -3.67 | -3.46 | 3.01 | 1.49 | -1.89 |
| 总资产增长率(%) | -2.75 | -0.38 | 6.42 | 6.59 | 6.76 | 2.36 | 5.98 | 7.42 | 3.76 |