| 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) | 34,650,054.16 | -81,769,391.16 | 141,815,235.43 | 83,434,305.29 | 21,632,470.79 | 183,777,796.17 | 97,604,597.44 | 65,675,101.24 | 33,540,079.98 |
| 营业利润(元) | 6,743,310.67 | -156,282,847.03 | 2,008,842.17 | -3,703,329.44 | -3,757,919.67 | 38,230,580.86 | -1,978,052.83 | -2,041,480.93 | 1,143,801.85 |
| 利润总额(元) | 6,743,198.02 | -156,381,754.37 | 2,095,566.47 | -3,590,038.33 | -3,758,595.08 | 37,693,259.12 | -2,537,824.42 | -2,585,947.32 | 843,051.82 |
| 净利润(元) | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 | -1,618,793.67 | -1,893,601.90 | 687,418.45 |
| 归属于母公司股东的净利润(元) | 6,743,198.02 | -167,413,323.72 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 | -1,618,793.67 | -1,893,601.90 | 687,418.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.39 | - | 53.32 | 48.62 | 62.09 | 55.90 | 56.31 | 52.71 | 54.25 |
| 销售净利率(%) | 19.46 | - | 2.20 | -2.60 | -11.22 | 18.02 | -1.66 | -2.88 | 2.05 |
| 净资产收益率(%) | 0.52 | -12.93 | 0.23 | -0.16 | -0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | -10.67 | -0.01 | -0.35 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | -12.60 | 0.22 | -0.15 | -0.17 | 2.38 | -0.12 | -0.14 | 0.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 0.83 | 0.77 | 0.57 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 0.11 | -0.29 | 0.33 | 0.21 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.02 | -0.05 | 0.09 | 0.05 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.98 | 13.87 | 15.57 | 13.56 | 12.10 | 12.48 | 11.74 | 10.82 | 10.04 |
| 股东权益比率(%) | 86.02 | 86.13 | 84.43 | 86.44 | 87.90 | 87.52 | 88.26 | 89.18 | 89.96 |
| 已获利息倍数(倍) | -24.00 | 61.03 | 0.05 | 2.92 | 3.62 | -2.16 | 1.27 | 1.29 | 0.09 |
| 流动比率 | 5.31 | 5.34 | 4.22 | 4.83 | 5.30 | 5.17 | 7.67 | 8.36 | 8.96 |
| 速动比率 | 4.82 | 4.86 | 3.84 | 4.43 | 4.93 | 4.84 | 7.21 | 7.93 | 8.55 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 60.18 | -144.49 | 45.30 | 27.04 | -35.50 | -3.76 | -32.59 | -25.82 | -22.93 |
| 营业利润增长率(%) | 279.44 | -508.79 | 201.56 | -81.40 | -428.55 | -44.12 | -103.54 | -104.65 | -95.22 |
| 税后利润增长率(%) | 377.84 | -605.52 | 292.58 | -14.52 | -453.07 | -51.20 | -102.82 | -104.37 | -96.65 |
| 净资产增长率(%) | -11.79 | -12.41 | 2.63 | 2.71 | 1.65 | 1.97 | 0.17 | 1.22 | 2.72 |
| 总资产增长率(%) | -9.86 | -11.01 | 7.29 | 5.96 | 4.04 | 4.34 | 0.67 | 1.10 | 2.74 |