| 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) | 163,463,375.03 | 853,169,580.65 | 604,926,423.48 | 417,342,795.58 | 187,789,762.16 | 750,564,198.67 | 587,241,371.76 | 401,758,355.60 | 193,740,238.72 |
| 营业利润(元) | 2,115,687.22 | 838,020.64 | 740,267.85 | 19,262,758.25 | 12,806,303.88 | 54,624,295.34 | 44,359,432.92 | 32,133,695.83 | 12,230,698.31 |
| 利润总额(元) | 2,117,876.73 | 620,361.13 | 615,424.51 | 19,312,529.44 | 12,819,070.83 | 61,353,679.70 | 52,517,772.86 | 40,285,322.75 | 12,004,049.01 |
| 净利润(元) | 910,652.99 | 6,560,518.44 | 1,845,568.53 | 19,488,616.64 | 12,021,429.49 | 56,232,919.79 | 48,555,115.53 | 38,220,530.56 | 11,419,466.46 |
| 归属于母公司股东的净利润(元) | 1,347,458.53 | 6,620,309.54 | 1,861,865.07 | 19,504,587.08 | 12,021,542.29 | 56,237,852.69 | 48,539,295.03 | 38,204,384.88 | 11,419,597.06 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.60 | 19.33 | 19.73 | 21.63 | 23.79 | 26.37 | 27.50 | 27.92 | 28.54 |
| 销售净利率(%) | 0.56 | 0.77 | 0.31 | 4.67 | 6.40 | 7.49 | 8.27 | 9.51 | 5.89 |
| 净资产收益率(%) | 0.08 | 0.41 | 0.12 | 1.23 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.03 | -0.43 | -0.33 | 0.58 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.40 | 0.11 | 1.18 | 0.72 | 4.53 | 3.91 | 2.95 | 1.34 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 1.96 | 1.35 | 0.94 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 2.07 | 1.47 | 1.06 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.37 | 0.27 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.67 | 31.19 | 28.82 | 30.14 | 27.35 | 28.36 | 28.32 | 30.69 | 56.59 |
| 股东权益比率(%) | 69.36 | 68.81 | 71.19 | 69.86 | 72.65 | 71.64 | 71.68 | 69.31 | 43.41 |
| 已获利息倍数(倍) | 0.27 | 0.94 | 0.92 | -2.20 | -3.35 | -6.81 | -9.78 | -26.03 | 31.47 |
| 流动比率 | 2.46 | 2.40 | 2.66 | 2.59 | 2.92 | 2.80 | 3.03 | 3.53 | 1.64 |
| 速动比率 | 1.94 | 1.88 | 2.05 | 2.00 | 2.35 | 2.15 | 2.35 | 2.80 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.95 | 13.67 | 3.01 | 3.88 | -3.07 | -20.18 | 12.89 | 33.42 | 110.67 |
| 营业利润增长率(%) | -83.48 | -98.47 | -98.33 | -40.05 | 4.71 | -53.57 | -39.30 | 7.09 | 36.25 |
| 税后利润增长率(%) | -88.79 | -88.25 | -96.16 | -48.95 | 5.27 | -46.52 | -28.85 | 33.11 | 34.98 |
| 净资产增长率(%) | -2.67 | -0.86 | 1.03 | 3.66 | 158.76 | 158.32 | - | 183.79 | 3.70 |
| 总资产增长率(%) | 1.95 | 3.20 | 1.73 | 2.83 | 54.62 | 47.35 | - | 68.18 | 48.84 |