| 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) | 140,218,322.92 | 572,438,348.90 | 419,026,704.22 | 274,179,953.77 | 104,244,353.72 | 500,318,854.64 | 366,808,592.93 | 229,833,110.93 | 90,180,005.54 |
| 营业利润(元) | -1,885,033.22 | 24,070,545.58 | 35,378,979.95 | 35,302,065.84 | 9,389,648.64 | 58,461,231.13 | 58,345,258.24 | 39,505,209.29 | 13,743,469.45 |
| 利润总额(元) | -1,880,718.45 | 23,739,488.05 | 35,055,240.14 | 35,004,860.89 | 9,389,023.37 | 58,452,282.78 | 58,338,939.52 | 39,506,197.02 | 13,743,469.30 |
| 净利润(元) | 238,396.91 | 23,286,838.46 | 30,913,871.95 | 31,472,810.91 | 8,864,324.24 | 54,366,451.31 | 52,416,419.41 | 34,725,368.19 | 12,460,165.92 |
| 归属于母公司股东的净利润(元) | 238,396.91 | 23,286,753.69 | 30,913,787.18 | 31,472,750.20 | 8,864,286.21 | 54,366,006.37 | 52,416,036.05 | 34,725,051.82 | 12,460,128.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.84 | 23.88 | 25.34 | 24.18 | 22.58 | 22.51 | 24.34 | 27.89 | 28.05 |
| 销售净利率(%) | 0.17 | 4.07 | 7.38 | 11.48 | 8.50 | 10.87 | 14.29 | 15.11 | 13.82 |
| 净资产收益率(%) | 0.02 | 2.44 | 3.20 | 3.52 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | 1.91 | 2.64 | 1.91 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | 1.97 | 2.58 | 3.11 | 0.88 | 5.49 | 5.35 | 3.54 | 1.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 1.05 | 0.79 | 0.56 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 2.04 | 1.58 | 1.03 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.27 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.65 | 45.63 | 43.71 | 36.38 | 35.43 | 32.38 | 30.60 | 31.65 | 32.00 |
| 股东权益比率(%) | 53.35 | 54.37 | 56.29 | 63.62 | 64.57 | 67.62 | 69.40 | 68.35 | 68.00 |
| 已获利息倍数(倍) | 0.85 | 4.60 | 6.51 | -2.87 | 60.94 | -4.76 | -20.01 | -47.52 | 8.22 |
| 流动比率 | 2.44 | 2.53 | 2.66 | 1.95 | 1.99 | 2.25 | 2.40 | 2.51 | 2.63 |
| 速动比率 | 1.47 | 1.57 | 1.71 | 1.05 | 1.08 | 1.28 | 1.41 | 1.59 | 1.76 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.51 | 14.41 | 14.24 | 19.30 | 15.60 | -15.53 | -17.86 | -21.58 | -16.11 |
| 营业利润增长率(%) | -120.08 | -58.83 | -39.36 | -10.64 | -31.68 | 13.29 | 10.61 | 5.38 | 18.51 |
| 税后利润增长率(%) | -97.31 | -57.17 | -41.02 | -9.37 | -28.86 | -9.88 | 9.97 | 9.86 | 22.75 |
| 净资产增长率(%) | 10.66 | 11.91 | 16.28 | 4.18 | 4.05 | 4.46 | 5.48 | 5.31 | 143.30 |
| 总资产增长率(%) | 33.93 | 39.08 | 43.36 | 11.93 | 9.58 | 2.57 | 2.79 | 0.97 | 66.49 |