| 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) | 68,283,249.09 | 228,352,264.53 | 193,591,327.97 | 155,886,090.57 | 71,026,770.01 | 329,310,315.14 | 271,102,940.50 | 240,142,015.14 | 117,111,014.65 |
| 营业利润(元) | 15,687,560.09 | -175,357,386.09 | 82,767,686.69 | 76,235,595.96 | 26,497,299.29 | 114,231,157.86 | 92,775,676.03 | 89,813,934.42 | 44,910,527.66 |
| 利润总额(元) | 15,730,115.44 | -196,943,203.78 | 61,372,668.58 | 54,866,018.26 | 26,845,614.47 | 114,406,442.38 | 92,842,179.71 | 89,884,459.95 | 44,956,156.12 |
| 净利润(元) | 10,704,882.84 | -212,960,984.73 | 44,539,028.08 | 41,216,918.61 | 21,053,595.72 | 90,243,678.15 | 71,173,505.62 | 69,948,424.91 | 36,268,651.84 |
| 归属于母公司股东的净利润(元) | 10,595,856.82 | -212,362,915.44 | 44,742,439.57 | 41,292,852.22 | 21,053,595.72 | 90,363,867.65 | 71,293,695.12 | 70,068,614.41 | 36,268,178.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.85 | 37.22 | 42.71 | 42.57 | 45.95 | 41.63 | 39.57 | 38.21 | 39.95 |
| 销售净利率(%) | 15.68 | -93.26 | 23.01 | 26.44 | 29.64 | 27.40 | 26.25 | 29.13 | 30.97 |
| 净资产收益率(%) | 1.52 | -31.14 | 5.59 | 5.17 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.80 | -21.85 | 5.95 | 5.03 | 2.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.60 | -27.74 | 5.01 | 4.63 | 2.39 | 10.89 | 8.67 | 8.53 | 4.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.31 | 6.15 | 5.98 | 4.42 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 4.94 | 5.61 | 1.33 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.26 | 0.20 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 24.65 | 25.03 | 17.93 | 17.75 | 20.43 | 20.48 | 20.22 | 23.72 | 25.30 |
| 股东权益比率(%) | 72.93 | 72.53 | 82.09 | 82.26 | 79.57 | 79.52 | 79.78 | 76.28 | 74.20 |
| 已获利息倍数(倍) | 25.61 | -104.31 | -23.46 | -11.96 | 9.45 | -9.31 | -5.60 | -8.05 | 90.13 |
| 流动比率 | 3.98 | 3.93 | 5.52 | 5.57 | 4.81 | 4.79 | 4.87 | 4.15 | 3.87 |
| 速动比率 | 3.32 | 3.14 | 4.60 | 4.37 | 4.61 | 4.69 | 4.70 | 4.03 | 3.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.86 | -30.66 | -28.59 | -35.09 | -39.35 | 13.86 | 21.79 | 47.80 | 49.94 |
| 营业利润增长率(%) | -40.80 | -253.51 | -10.79 | -15.12 | -41.00 | 26.08 | 17.52 | 46.41 | 38.84 |
| 税后利润增长率(%) | -49.67 | -335.01 | -37.24 | -41.07 | -41.95 | 25.56 | 13.77 | 42.37 | 35.40 |
| 净资产增长率(%) | -27.50 | -26.73 | 8.55 | 8.28 | 10.49 | 12.94 | 11.72 | 13.76 | 12.49 |
| 总资产增长率(%) | -20.89 | -19.67 | 5.49 | 0.40 | 3.03 | 7.73 | 7.59 | 13.92 | 16.77 |