| 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) | 50,772,215.25 | 254,914,060.62 | 184,394,693.46 | 133,854,193.08 | 72,477,100.51 | 236,912,110.45 | 146,146,106.14 | 94,734,681.36 | 44,835,188.10 |
| 营业利润(元) | 358,520.58 | 32,386,561.49 | 38,997,014.04 | 38,513,289.55 | 13,948,915.76 | 16,783,896.99 | 14,156,389.20 | 5,106,940.75 | 4,554,236.39 |
| 利润总额(元) | 360,813.52 | 32,402,190.13 | 39,007,300.18 | 38,520,564.05 | 13,952,849.34 | 17,342,710.46 | 14,688,761.06 | 5,589,310.20 | 4,974,988.89 |
| 净利润(元) | -346,096.60 | 30,117,998.22 | 33,479,436.30 | 32,636,579.58 | 11,058,425.92 | 17,667,083.81 | 13,144,318.21 | 4,123,068.40 | 3,986,387.55 |
| 归属于母公司股东的净利润(元) | 2,839,594.49 | 32,733,878.05 | 33,967,739.57 | 32,068,161.30 | 9,384,924.73 | 18,558,312.19 | 13,715,935.83 | 4,906,845.23 | 3,454,078.56 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.81 | 44.49 | 44.25 | 43.81 | 43.05 | 42.55 | 45.01 | 42.17 | 45.08 |
| 销售净利率(%) | -0.68 | 11.82 | 18.16 | 24.38 | 15.26 | 7.46 | 8.99 | 4.35 | 8.89 |
| 净资产收益率(%) | 0.41 | 4.72 | 4.90 | 4.67 | 1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | 2.31 | 3.35 | 3.52 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.32 | 4.03 | 4.24 | 4.05 | 1.22 | 3.22 | 2.39 | 0.86 | 0.80 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 1.03 | 0.65 | 0.50 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 4.65 | 3.35 | 2.35 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.26 | 0.20 | 0.14 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.97 | 32.16 | 27.37 | 27.72 | 23.04 | 23.59 | 22.84 | 24.21 | 38.12 |
| 股东权益比率(%) | 67.06 | 66.68 | 71.47 | 71.01 | 75.49 | 75.12 | 77.91 | 76.13 | 62.16 |
| 已获利息倍数(倍) | 0.82 | -2.35 | -4.00 | -5.88 | -3.81 | -2.39 | -8.41 | -9.80 | -15.45 |
| 流动比率 | 2.02 | 1.94 | 3.04 | 2.74 | 3.65 | 2.74 | 3.29 | 3.03 | 1.54 |
| 速动比率 | 1.31 | 1.36 | 2.05 | 1.86 | 2.46 | 1.84 | 2.25 | 2.20 | 0.80 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.95 | 7.60 | 26.17 | 41.29 | 61.65 | 5.01 | -2.58 | -5.79 | 22.91 |
| 营业利润增长率(%) | -97.43 | 92.96 | 175.47 | 654.14 | 206.28 | -29.29 | -31.57 | -70.10 | 0.47 |
| 税后利润增长率(%) | -69.74 | 76.38 | 147.65 | 553.54 | 171.71 | -25.01 | -37.08 | -71.94 | -16.01 |
| 净资产增长率(%) | 2.89 | 3.90 | 4.08 | 5.93 | 89.88 | 89.10 | 90.65 | 89.12 | 4.16 |
| 总资产增长率(%) | 15.84 | 17.04 | 13.48 | 13.55 | 56.33 | 67.00 | 75.00 | 86.70 | 33.00 |