| 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) | 77,131,212.41 | 409,942,362.47 | 228,057,005.68 | 142,429,477.97 | 73,575,179.49 | 872,610,602.22 | 723,809,008.13 | 607,156,373.96 | 311,005,554.92 |
| 营业利润(元) | 10,856,301.94 | 31,345,741.98 | -19,576,976.56 | -13,816,086.70 | -11,649,249.97 | 196,694,170.11 | 198,473,346.48 | 157,935,013.32 | 51,895,244.89 |
| 利润总额(元) | 10,903,076.93 | 31,196,201.52 | -18,093,819.20 | -12,617,069.04 | -11,759,531.42 | 194,835,686.60 | 198,534,829.15 | 157,890,094.21 | 51,953,560.18 |
| 净利润(元) | 8,509,089.29 | 23,188,556.27 | -14,345,064.30 | -9,561,354.09 | -9,434,881.20 | 170,159,554.60 | 169,364,103.97 | 131,137,532.24 | 40,833,896.25 |
| 归属于母公司股东的净利润(元) | 8,793,819.06 | 24,542,058.14 | -13,290,519.54 | -8,702,377.00 | -8,970,544.77 | 172,287,580.61 | 170,915,976.37 | 132,099,316.68 | 41,281,844.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.74 | 29.94 | 26.37 | 22.93 | 21.23 | 31.23 | 31.44 | 33.15 | 32.42 |
| 销售净利率(%) | 11.03 | 5.66 | -6.29 | -6.71 | -12.82 | 19.50 | 23.40 | 21.60 | 13.13 |
| 净资产收益率(%) | 0.45 | 1.24 | -0.67 | -0.44 | -0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.06 | -0.19 | -2.20 | -1.86 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.43 | 1.17 | -0.64 | -0.42 | -0.42 | 8.18 | 7.95 | 6.13 | 1.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 1.41 | 0.71 | 0.48 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.47 | 5.12 | 3.92 | 2.18 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.18 | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.57 | 13.36 | 13.41 | 11.93 | 13.03 | 9.98 | 13.78 | 16.72 | 19.25 |
| 股东权益比率(%) | 87.51 | 86.71 | 86.64 | 88.12 | 87.00 | 90.05 | 86.24 | 83.30 | 80.79 |
| 已获利息倍数(倍) | 0.11 | 0.12 | 1.56 | 1.42 | 3.53 | -1.16 | -1.16 | -2.78 | 8.70 |
| 流动比率 | 7.08 | 6.57 | 6.97 | 7.95 | 7.22 | 10.01 | 6.92 | 5.57 | 4.80 |
| 速动比率 | 6.28 | 5.86 | 6.09 | 7.08 | 6.45 | 8.83 | 5.98 | 4.78 | 3.92 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 4.83 | -53.02 | -68.49 | -76.54 | -76.34 | -30.63 | -13.12 | 10.67 | 9.05 |
| 营业利润增长率(%) | 193.19 | -84.06 | -109.86 | -108.75 | -122.45 | 1.95 | 122.61 | 178.55 | 11.19 |
| 税后利润增长率(%) | 198.03 | -85.76 | -107.78 | -106.59 | -121.73 | 1.86 | 116.61 | 186.25 | 4.57 |
| 净资产增长率(%) | -3.65 | -2.96 | -4.01 | -1.21 | 4.77 | 7.65 | 13.01 | 12.25 | 5.51 |
| 总资产增长率(%) | -4.21 | 0.78 | -4.46 | -6.61 | -2.71 | -3.45 | 2.68 | 7.65 | 16.25 |