| 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) | 15,011,122.33 | 102,419,600.95 | 46,629,646.17 | 30,554,086.47 | 9,508,228.75 | 102,723,060.78 | 42,890,181.87 | 13,947,604.93 | 5,031,353.98 |
| 营业利润(元) | 726,594.07 | -8,175,058.97 | 2,180,418.83 | -1,372,431.42 | 1,698,482.51 | 15,379,662.54 | 12,903,484.33 | 4,544,626.06 | -2,349,479.68 |
| 利润总额(元) | 725,704.60 | -8,484,510.60 | 6,580,877.76 | 2,557,978.79 | 1,692,526.87 | 15,693,398.57 | 12,950,557.64 | 4,591,699.37 | -2,349,557.24 |
| 净利润(元) | 662,847.51 | -2,247,848.36 | 6,218,053.58 | 2,362,239.22 | 1,427,903.44 | 17,509,854.93 | 12,173,795.97 | 4,593,252.58 | -2,421,759.90 |
| 归属于母公司股东的净利润(元) | 905,928.72 | -2,085,069.62 | 6,218,053.58 | 2,362,239.22 | 1,427,903.44 | 17,509,854.93 | 12,173,808.22 | 4,593,252.58 | -2,421,759.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.66 | 62.64 | 50.44 | 39.49 | 71.97 | 59.39 | 46.97 | 48.22 | 51.93 |
| 销售净利率(%) | 4.42 | -2.19 | 12.85 | 8.32 | 15.02 | 18.34 | 28.38 | 32.93 | -48.13 |
| 净资产收益率(%) | 0.11 | -0.26 | 0.77 | 0.29 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.18 | -2.29 | -0.33 | -0.47 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.11 | -0.25 | 0.64 | 0.28 | 0.17 | 2.06 | 1.45 | 0.54 | -0.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 0.42 | 0.25 | 0.24 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 0.06 | 0.41 | 0.19 | 0.13 | 0.04 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.12 | 0.05 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.10 | 9.25 | 8.31 | 7.80 | 7.95 | 9.07 | 6.61 | 7.37 | 7.74 |
| 股东权益比率(%) | 89.28 | 90.43 | 91.57 | 92.20 | 92.05 | 90.93 | 93.39 | 92.63 | 92.26 |
| 已获利息倍数(倍) | 0.69 | 1.71 | 0.30 | 0.61 | 0.52 | -0.02 | -0.09 | 0.41 | 1.58 |
| 流动比率 | 11.25 | 11.45 | 11.18 | 11.92 | 11.67 | 10.20 | 15.08 | 13.69 | 12.87 |
| 速动比率 | 8.77 | 9.25 | 9.02 | 10.00 | 9.96 | 9.07 | 13.06 | 12.21 | 11.95 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 57.88 | 6.64 | -2.61 | 103.68 | 88.98 | -37.56 | -22.70 | -55.65 | -50.34 |
| 营业利润增长率(%) | -57.22 | -153.16 | -89.59 | -130.20 | 172.29 | -76.25 | 50.01 | 159.89 | 49.90 |
| 税后利润增长率(%) | -36.56 | -111.84 | -55.90 | -48.57 | 158.96 | -69.75 | 18.72 | 156.30 | 49.26 |
| 净资产增长率(%) | -1.21 | -1.15 | 0.44 | 1.02 | -0.32 | -0.78 | 303.94 | 317.89 | 342.01 |
| 总资产增长率(%) | 1.86 | -0.61 | 2.43 | 1.48 | -0.09 | -4.97 | 186.75 | 206.28 | 253.74 |