| 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) | 54,608,832.04 | 368,402,027.39 | 216,694,801.65 | 171,881,532.73 | 23,310,054.51 | 249,638,596.82 | 133,066,272.61 | 58,173,063.39 | 9,331,944.58 |
| 营业利润(元) | 5,043,496.50 | -10,827,674.95 | -9,680,832.53 | -13,814,870.02 | -8,981,392.44 | 29,584,427.02 | 32,622,253.93 | 29,490,012.72 | 29,702,539.51 |
| 利润总额(元) | 5,043,496.50 | -11,509,120.79 | -9,514,789.42 | -13,774,929.27 | -9,121,980.29 | 12,731,852.50 | 35,540,658.03 | 32,524,472.97 | 32,703,208.08 |
| 净利润(元) | 4,724,760.02 | -8,628,473.74 | -7,766,519.61 | -11,689,885.84 | -9,067,443.72 | 12,111,993.38 | 35,535,366.89 | 32,845,000.34 | 32,676,952.85 |
| 归属于母公司股东的净利润(元) | 4,786,798.52 | -8,582,265.60 | -7,757,358.96 | -11,623,408.40 | -9,002,607.44 | 12,017,054.33 | 35,401,058.40 | 32,748,401.49 | 32,548,643.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.23 | 7.93 | 2.82 | 3.00 | -3.41 | 11.70 | 14.79 | 20.30 | 24.21 |
| 销售净利率(%) | 8.65 | -2.34 | -3.58 | -6.80 | -38.90 | 4.85 | 26.71 | 56.46 | 350.16 |
| 净资产收益率(%) | 20.32 | -33.41 | -21.14 | -34.77 | -26.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | -3.80 | -3.56 | -4.33 | -3.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 20.09 | -33.41 | -29.76 | -48.16 | -35.41 | 53.46 | 105.36 | 102.25 | 103.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.50 | 25.11 | 13.70 | 12.99 | 2.30 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 2.00 | 1.57 | 1.19 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 1.18 | 0.77 | 0.55 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 93.17 | 94.44 | 93.30 | 94.16 | 91.13 | 87.60 | 78.40 | 84.41 | 82.23 |
| 股东权益比率(%) | 6.88 | 5.60 | 6.73 | 5.89 | 8.94 | 12.44 | 21.62 | 15.62 | 17.82 |
| 已获利息倍数(倍) | 25.45 | 34.12 | 18.31 | -42.63 | -78.53 | 7.44 | 52.82 | 50.63 | 121.28 |
| 流动比率 | 1.06 | 1.05 | 1.07 | 1.05 | 1.10 | 1.15 | 1.16 | 1.10 | 1.12 |
| 速动比率 | 0.96 | 0.98 | 0.98 | 0.99 | 0.99 | 1.07 | 1.01 | 0.85 | 1.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 134.27 | 47.57 | 62.85 | 195.47 | 149.79 | -21.29 | 64.00 | 6.28 | -68.32 |
| 营业利润增长率(%) | 156.16 | -136.60 | -129.68 | -146.85 | -130.24 | 3,327.74 | 229.72 | 291.23 | 1,532.62 |
| 税后利润增长率(%) | 153.17 | -168.04 | -121.91 | -135.49 | -127.66 | 361.78 | 209.71 | 251.62 | 538.72 |
| 净资产增长率(%) | 25.44 | -28.37 | -56.66 | -62.26 | -55.50 | 109.48 | 389.27 | 790.44 | 809.95 |
| 总资产增长率(%) | 62.92 | 58.99 | 39.15 | 0.12 | -11.27 | -24.61 | 29.10 | 80.36 | 43.04 |