| 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) | 78,825,889.40 | 269,418,412.06 | 196,194,125.96 | 133,195,602.05 | 66,247,446.22 | 254,836,775.96 | 182,432,815.82 | 119,388,678.01 | 56,752,451.78 |
| 营业利润(元) | 7,025,112.99 | -4,728,609.70 | -1,091,542.07 | 1,259,671.74 | 2,085,048.45 | 22,249,655.16 | 24,759,836.26 | 18,968,933.10 | 8,014,456.77 |
| 利润总额(元) | 6,932,512.99 | -4,966,771.14 | -1,242,744.87 | 1,165,071.74 | 1,995,448.45 | 21,912,404.82 | 24,683,946.57 | 18,871,333.10 | 7,926,856.77 |
| 净利润(元) | 5,888,470.69 | -3,945,795.73 | -763,625.50 | 1,720,335.28 | 1,686,051.58 | 20,783,483.85 | 22,246,090.47 | 16,366,147.98 | 6,943,636.62 |
| 归属于母公司股东的净利润(元) | 5,888,470.69 | -3,945,839.45 | -763,669.22 | 1,720,320.76 | 1,685,931.63 | 20,783,528.87 | 22,246,090.47 | 16,366,147.98 | 6,943,636.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.46 | 17.03 | 16.54 | 16.74 | 20.33 | 22.45 | 24.20 | 24.36 | 24.50 |
| 销售净利率(%) | 7.47 | -1.46 | -0.39 | 1.29 | 2.55 | 8.16 | 12.19 | 13.71 | 12.24 |
| 净资产收益率(%) | 1.08 | -0.73 | -0.14 | 0.32 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.96 | -1.12 | -0.66 | -0.22 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | -0.72 | -0.14 | 0.31 | 0.31 | 3.88 | 4.14 | 3.06 | 1.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 2.15 | 1.55 | 0.98 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 3.56 | 2.94 | 1.93 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.44 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.31 | 10.59 | 9.56 | 8.01 | 9.80 | 12.35 | 8.73 | 10.45 | 7.41 |
| 股东权益比率(%) | 91.69 | 89.41 | 90.44 | 91.98 | 90.19 | 87.65 | 91.27 | 89.55 | 92.59 |
| 已获利息倍数(倍) | -4.84 | 3.67 | 1.46 | 0.53 | 3.27 | -2.72 | -2.27 | -3.46 | 46.12 |
| 流动比率 | 7.88 | 5.79 | 6.84 | 8.69 | 6.88 | 5.19 | 7.73 | 6.53 | 12.32 |
| 速动比率 | 5.32 | 3.86 | 4.45 | 5.39 | 4.08 | 3.32 | 4.62 | 3.87 | 8.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 18.99 | 5.72 | 7.54 | 11.56 | 16.73 | 3.42 | 5.72 | -2.35 | 7.68 |
| 营业利润增长率(%) | 236.93 | -121.25 | -104.41 | -93.36 | -73.98 | 1.48 | 15.27 | 16.62 | 14.96 |
| 税后利润增长率(%) | 249.27 | -118.99 | -103.43 | -89.49 | -75.72 | 18.41 | 17.29 | 14.80 | 12.70 |
| 净资产增长率(%) | 0.62 | -0.28 | -0.16 | 1.14 | 2.30 | 3.41 | 3.55 | 3.26 | 1.40 |
| 总资产增长率(%) | -1.03 | -2.25 | 0.76 | -1.53 | 5.02 | 8.22 | 5.59 | 8.14 | 2.21 |