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) | 245,729,731.42 | 1,107,141,217.64 | 805,460,344.93 | 546,127,301.71 | 280,168,309.98 | 1,082,824,792.32 | 769,244,182.34 | 532,464,202.28 | 207,646,297.81 |
营业利润(元) | 1,535,798.90 | -32,424,774.36 | 4,644,907.60 | 10,783,084.87 | 4,336,751.97 | -41,697,862.52 | -7,130,117.95 | -3,714,154.60 | -117,961.74 |
利润总额(元) | 5,153,224.53 | -32,489,769.00 | 3,880,655.84 | 10,112,753.66 | 3,768,953.84 | -34,225,590.07 | -7,656,522.95 | -4,227,985.74 | -133,193.77 |
净利润(元) | 2,836,775.82 | -38,724,890.87 | -2,117,319.70 | 5,350,996.69 | 1,989,502.87 | -35,858,530.00 | -6,462,331.34 | -3,097,328.15 | -595,569.87 |
归属于母公司股东的净利润(元) | 1,584,714.72 | -42,515,451.61 | -4,477,581.43 | 4,041,184.91 | 2,668,836.96 | -38,533,387.67 | -9,097,611.24 | -5,682,816.77 | 680,105.88 |
盈利能力: | |||||||||
销售毛利率(%) | 17.38 | 17.24 | 19.33 | 21.00 | 19.57 | 17.83 | 19.44 | 17.35 | 16.59 |
销售净利率(%) | 1.15 | -3.50 | -0.26 | 0.98 | 0.71 | -3.31 | -0.84 | -0.58 | -0.29 |
净资产收益率(%) | 0.13 | -3.50 | -0.36 | 0.32 | 0.21 | - | - | - | - |
总资产报酬率ROA(%) | 0.21 | -1.27 | 0.17 | 0.38 | 0.16 | - | - | - | - |
投入资本回报率ROIC(%) | 0.10 | -2.66 | -0.28 | 0.25 | 0.16 | -2.15 | -0.47 | -0.29 | 0.03 |
营运能力: | |||||||||
存货周转率(次) | 0.43 | 1.90 | 1.20 | 0.79 | 0.40 | - | - | - | - |
应收账款周转率(次) | 0.35 | 1.61 | 1.22 | 0.83 | 0.46 | - | - | - | - |
总资产周转率(次) | 0.10 | 0.44 | 0.32 | 0.21 | 0.11 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 50.02 | 50.73 | 49.76 | 50.29 | 50.91 | 50.39 | 50.09 | 50.18 | 47.58 |
股东权益比率(%) | 48.76 | 48.12 | 49.15 | 48.68 | 48.14 | 48.62 | 49.47 | 49.40 | 51.01 |
已获利息倍数(倍) | 24.58 | -59.40 | 10.18 | -21.49 | 10.21 | 27.37 | 6.85 | 5.77 | -8.99 |
流动比率 | 1.54 | 1.52 | 1.61 | 1.62 | 1.63 | 1.64 | 1.73 | 1.71 | 1.80 |
速动比率 | 1.12 | 1.11 | 1.13 | 1.17 | 1.18 | 1.17 | 1.18 | 1.19 | 1.25 |
发展能力: | |||||||||
营业收入增长率(%) | -12.29 | 2.25 | 4.71 | 2.57 | 34.93 | 2.21 | 9.06 | 25.77 | 19.47 |
营业利润增长率(%) | -64.59 | 22.24 | 165.14 | 390.32 | 3,776.41 | -219.43 | -121.25 | -114.76 | -101.26 |
税后利润增长率(%) | -40.62 | -10.25 | 50.78 | 171.11 | 292.41 | -311.83 | -149.28 | -135.02 | -86.64 |
净资产增长率(%) | -3.73 | -3.62 | -3.54 | -3.13 | -7.24 | -7.41 | 14.94 | 11.01 | 17.17 |
总资产增长率(%) | -4.95 | -2.61 | -2.91 | -1.70 | -1.72 | -2.06 | 12.80 | 16.68 | 26.89 |