| 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) | 176,733,589.27 | 696,189,493.77 | 518,198,246.49 | 356,614,435.90 | 137,488,524.95 | 550,630,727.41 | 462,765,517.52 | 336,555,467.33 | 179,252,859.22 |
| 营业利润(元) | 2,471,593.83 | 6,428,920.51 | -3,361,975.60 | 551,656.15 | -8,171,882.50 | -2,134,580.49 | 2,838,028.77 | 7,160,956.69 | 1,831,154.41 |
| 利润总额(元) | 2,278,305.98 | 8,567,482.68 | -1,439,035.53 | 736,115.78 | -8,164,729.67 | 491,145.04 | 3,666,374.41 | 8,027,161.19 | 2,237,067.33 |
| 净利润(元) | 938,665.45 | 13,467,421.61 | -4,553,850.34 | -2,305,420.79 | -8,694,324.88 | -1,660,083.95 | 154,498.27 | 5,907,604.61 | 1,888,314.85 |
| 归属于母公司股东的净利润(元) | -1,742,020.44 | 660,809.50 | -11,220,049.13 | -7,097,076.55 | -10,145,780.55 | -8,202,405.13 | -5,503,859.90 | 2,234,506.48 | 959,606.72 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.62 | 19.96 | 18.29 | 18.43 | 16.17 | 20.08 | 20.29 | 21.05 | 20.43 |
| 销售净利率(%) | 0.53 | 1.93 | -0.88 | -0.65 | -6.32 | -0.30 | 0.03 | 1.76 | 1.05 |
| 净资产收益率(%) | -0.37 | 0.14 | -2.39 | -1.49 | -2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.10 | 1.28 | 0.67 | 0.46 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.24 | 0.10 | -1.67 | -1.14 | -1.68 | -1.20 | -0.80 | 0.32 | 0.13 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.66 | 3.27 | 1.97 | 1.55 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 3.63 | 2.14 | 1.30 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.60 | 0.42 | 0.30 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.62 | 51.12 | 52.98 | 49.95 | 46.34 | 41.89 | 47.51 | 45.65 | 48.44 |
| 股东权益比率(%) | 37.24 | 37.80 | 36.51 | 38.88 | 40.88 | 44.58 | 40.12 | 41.84 | 39.73 |
| 已获利息倍数(倍) | -1.14 | 2.39 | 0.85 | 1.16 | -2.59 | 0.76 | 1.66 | 3.95 | 2.71 |
| 流动比率 | 1.76 | 1.73 | 1.73 | 1.82 | 1.95 | 2.20 | 2.00 | 2.11 | 1.96 |
| 速动比率 | 1.38 | 1.42 | 1.35 | 1.45 | 1.45 | 1.76 | 1.50 | 1.63 | 1.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 28.54 | 26.43 | 11.98 | 5.96 | -23.30 | -50.98 | -52.83 | -53.70 | -49.69 |
| 营业利润增长率(%) | 130.25 | 401.18 | -218.46 | -92.30 | -546.27 | -102.80 | -95.33 | -84.48 | -92.23 |
| 税后利润增长率(%) | 82.83 | 109.38 | -103.86 | -417.61 | -1,157.29 | -119.88 | -116.86 | -91.89 | -93.43 |
| 净资产增长率(%) | 1.35 | -0.62 | -4.84 | -4.80 | -6.53 | -4.33 | -1.69 | -4.11 | -0.16 |
| 总资产增长率(%) | 11.24 | 17.33 | 4.57 | 2.45 | -9.16 | -15.50 | -17.87 | -24.82 | -14.16 |