| 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) | 119,011,506.79 | 477,930,881.67 | 355,470,041.83 | 215,747,853.69 | 93,490,043.22 | 469,138,054.88 | 361,211,194.49 | 248,690,228.44 | 111,971,224.54 |
| 营业利润(元) | 8,414,176.86 | -13,601,713.63 | 8,326,708.70 | 4,720,249.13 | -5,057,160.60 | 47,253,285.13 | 40,681,350.58 | 34,558,601.40 | 15,288,020.02 |
| 利润总额(元) | 8,465,296.14 | -13,804,461.91 | 8,089,242.38 | 4,464,573.57 | -5,334,439.34 | 47,695,105.25 | 41,107,831.31 | 34,880,254.13 | 15,289,174.70 |
| 净利润(元) | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 | 39,892,311.88 | 35,142,744.77 | 29,912,190.87 | 13,055,423.40 |
| 归属于母公司股东的净利润(元) | 6,282,768.53 | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 | 39,892,311.88 | 35,142,744.77 | 29,912,190.87 | 13,055,423.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.36 | 22.11 | 24.23 | 25.56 | 20.30 | 28.56 | 30.12 | 31.66 | 31.21 |
| 销售净利率(%) | 5.28 | -3.47 | 1.02 | 0.85 | -6.64 | 8.50 | 9.73 | 12.03 | 11.66 |
| 净资产收益率(%) | 0.63 | -1.63 | 0.36 | 0.18 | -0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | -1.07 | 0.61 | 0.33 | -0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.59 | -1.47 | 0.31 | 0.16 | -0.53 | 3.31 | 2.92 | 2.49 | 1.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.65 | 2.69 | 1.80 | 1.09 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 3.91 | 2.26 | 1.44 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.38 | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.77 | 18.49 | 23.08 | 20.44 | 19.86 | 19.64 | 20.59 | 21.93 | 19.45 |
| 股东权益比率(%) | 84.23 | 81.51 | 76.92 | 79.56 | 80.14 | 80.36 | 79.41 | 78.07 | 80.55 |
| 已获利息倍数(倍) | -63.47 | -33.79 | -49.26 | -28.20 | -17.54 | 21.19 | 24.72 | 36.62 | 45.04 |
| 流动比率 | 2.62 | 2.31 | 1.95 | 2.04 | 2.27 | 2.23 | 2.21 | 2.13 | 2.70 |
| 速动比率 | 1.81 | 1.66 | 1.36 | 1.33 | 1.56 | 1.57 | 1.60 | 1.61 | 2.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 27.30 | 1.87 | -1.59 | -13.25 | -16.51 | -3.93 | -0.12 | 15.65 | 14.65 |
| 营业利润增长率(%) | 266.38 | -128.78 | -79.53 | -86.34 | -133.08 | -50.14 | -48.62 | -33.05 | -34.95 |
| 税后利润增长率(%) | 201.23 | -141.57 | -89.65 | -93.87 | -147.54 | -51.56 | -48.56 | -33.27 | -35.09 |
| 净资产增长率(%) | -8.93 | -6.74 | -4.39 | -4.08 | -5.00 | -6.00 | -9.25 | -7.83 | -4.10 |
| 总资产增长率(%) | -13.36 | -8.06 | -1.29 | -5.87 | -4.52 | -2.52 | -6.57 | -4.41 | -4.75 |