| 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) | 272,396,395.22 | 1,268,675,926.82 | 881,754,789.92 | 527,139,957.26 | 217,897,547.56 | 1,305,585,751.66 | 904,020,722.57 | 587,454,593.81 | 270,673,127.74 |
| 营业利润(元) | 6,204,915.33 | -50,064,512.20 | 4,421,763.14 | 6,385,967.94 | -5,292,020.24 | -37,983,431.05 | 8,701,603.96 | 7,080,759.56 | 8,293,075.23 |
| 利润总额(元) | 6,218,346.54 | -50,725,586.78 | 3,216,681.65 | 5,202,429.60 | -5,290,551.53 | -38,429,722.94 | 8,170,944.25 | 7,165,198.10 | 8,301,631.12 |
| 净利润(元) | 2,666,095.59 | -43,581,293.11 | 210,840.23 | 2,446,389.27 | -4,426,796.09 | -29,063,618.70 | 5,895,416.61 | 5,073,666.13 | 5,302,320.21 |
| 归属于母公司股东的净利润(元) | 4,351,472.55 | -35,459,043.34 | 3,112,926.62 | 4,437,621.60 | -3,610,096.03 | -27,173,962.21 | 6,125,067.58 | 5,128,749.48 | 5,496,738.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.14 | 10.72 | 11.30 | 11.42 | 11.05 | 11.05 | 10.55 | 10.86 | 10.44 |
| 销售净利率(%) | 0.98 | -3.44 | 0.02 | 0.46 | -2.03 | -2.23 | 0.65 | 0.86 | 1.96 |
| 净资产收益率(%) | 0.56 | -4.57 | 0.38 | 0.73 | -0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | -2.76 | 0.67 | 0.75 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.36 | -3.41 | 0.28 | 0.49 | -0.40 | -2.94 | 0.64 | 0.54 | 0.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.21 | 6.19 | 4.33 | 2.59 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 2.15 | 1.51 | 0.87 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.84 | 0.57 | 0.39 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.42 | 38.89 | 39.53 | 51.47 | 50.97 | 54.30 | 50.16 | 51.64 | 50.61 |
| 股东权益比率(%) | 58.90 | 57.40 | 57.29 | 44.78 | 45.04 | 43.47 | 47.51 | 46.06 | 47.03 |
| 已获利息倍数(倍) | 3.01 | -4.71 | 1.46 | 2.05 | -0.37 | -1.38 | 1.76 | 1.81 | 2.49 |
| 流动比率 | 1.94 | 1.89 | 2.01 | 1.43 | 1.44 | 1.39 | 1.54 | 1.50 | 1.53 |
| 速动比率 | 1.51 | 1.52 | 1.67 | 1.11 | 1.10 | 1.09 | 1.17 | 1.14 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 25.01 | -2.83 | -2.46 | -10.27 | -19.50 | 13.00 | 10.47 | 8.91 | 21.02 |
| 营业利润增长率(%) | 217.25 | -31.81 | -49.18 | -9.81 | -163.81 | -3.33 | -50.25 | -75.19 | -64.22 |
| 税后利润增长率(%) | 220.54 | -30.93 | -49.64 | -14.12 | -165.68 | -17.66 | -64.18 | -81.63 | -77.08 |
| 净资产增长率(%) | 63.26 | 62.21 | 61.22 | -0.12 | -2.10 | -1.29 | -1.95 | -5.97 | -6.87 |
| 总资产增长率(%) | 24.84 | 22.86 | 33.69 | 2.74 | 2.23 | 0.72 | -0.53 | -2.85 | 0.54 |