| 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) | 61,723,340.15 | 71,427,368.66 | 81,096,531.25 | 71,683,518.72 | 59,234,925.74 | 387,923,666.05 | 310,894,864.86 | 96,811,759.06 | 34,594,122.02 |
| 营业利润(元) | 16,266,290.26 | -42,214,221.02 | 4,423,129.99 | 9,101,113.23 | 6,784,546.13 | 33,597,628.83 | 5,126,844.55 | 3,010,847.57 | 4,858,968.33 |
| 利润总额(元) | 17,214,686.51 | -39,582,228.31 | 4,411,719.67 | 8,919,439.68 | 6,653,931.08 | 32,709,229.03 | 4,537,577.16 | 2,421,580.18 | 4,772,763.74 |
| 净利润(元) | 17,236,937.22 | -35,871,160.26 | 1,834,140.53 | 6,583,063.23 | 3,311,690.52 | 23,593,431.40 | 2,067,097.48 | 1,388,182.38 | 2,494,503.58 |
| 归属于母公司股东的净利润(元) | 13,443,877.74 | -29,766,593.62 | 128,410.84 | 3,775,529.53 | 4,260,521.44 | 23,468,203.36 | 5,061,132.55 | 3,631,774.07 | 3,729,584.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.24 | 18.78 | 32.84 | 33.09 | 24.23 | 24.95 | 14.45 | 26.23 | 35.87 |
| 销售净利率(%) | 27.93 | -50.22 | 2.26 | 9.18 | 5.59 | 6.08 | 0.66 | 1.43 | 7.21 |
| 净资产收益率(%) | 2.15 | -4.83 | 0.02 | 0.61 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.79 | -3.76 | 0.60 | 1.05 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.09 | -4.36 | 0.02 | 0.55 | 0.62 | 3.04 | 0.66 | 0.47 | 0.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 81.97 | - | 53.78 | 49.69 | 48.91 | - | - | - | - |
| 应收账款周转率(次) | 0.11 | 0.13 | 0.16 | 0.20 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.07 | 0.09 | 0.08 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.72 | 39.74 | 26.85 | 27.19 | 33.62 | 38.93 | 38.67 | 37.93 | 39.09 |
| 股东权益比率(%) | 62.73 | 60.10 | 72.13 | 71.62 | 65.69 | 60.34 | 60.88 | 61.54 | 60.28 |
| 已获利息倍数(倍) | 70.38 | -33.76 | 4.56 | 10.78 | 13.81 | 16.69 | 9.38 | -92.69 | -11.09 |
| 流动比率 | 2.12 | 2.32 | 3.45 | 3.40 | 2.49 | 2.18 | 2.18 | 2.22 | 2.17 |
| 速动比率 | 2.11 | 1.89 | 3.40 | 3.35 | 2.46 | 2.15 | 2.14 | 2.16 | 2.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.20 | -81.59 | -73.92 | -25.96 | 71.23 | 26.11 | 34.31 | -33.30 | -56.82 |
| 营业利润增长率(%) | 139.76 | -225.65 | -13.73 | 202.28 | 39.63 | 852.58 | 17.90 | -41.35 | 199.91 |
| 税后利润增长率(%) | 215.55 | -226.84 | -97.46 | 3.96 | 14.24 | 5,336.55 | 108.52 | 9.01 | 224.53 |
| 净资产增长率(%) | -3.24 | -4.72 | 3.02 | 3.86 | 3.92 | 3.86 | 0.36 | -0.02 | 0.23 |
| 总资产增长率(%) | 1.32 | -4.35 | -13.05 | -10.76 | -4.62 | -11.73 | -11.73 | -12.66 | -7.41 |