| 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) | 387,987,572.85 | 632,579,098.64 | 403,383,954.29 | 402,043,573.33 | 375,241,002.23 | 806,964,342.78 | 415,470,745.52 | 413,977,702.73 | 390,706,744.44 |
| 营业利润(元) | 25,318,274.89 | 122,599,623.84 | 154,930,929.03 | 223,339,973.42 | -50,236,889.63 | -150,684,310.41 | -55,568,975.49 | 5,334,476.20 | 38,833,940.86 |
| 利润总额(元) | 25,261,929.89 | 116,487,467.93 | 149,621,949.47 | 218,008,067.50 | -50,317,333.05 | -155,992,463.90 | -55,731,844.14 | 5,165,667.25 | 38,855,730.07 |
| 净利润(元) | 25,261,929.89 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 | -156,546,846.76 | -56,375,803.00 | 5,234,897.92 | 38,590,001.91 |
| 归属于母公司股东的净利润(元) | 25,261,929.89 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 | -156,546,846.76 | -56,375,803.00 | 5,234,897.92 | 38,590,001.91 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.51 | -14.89 | -22.42 | -10.71 | -5.32 | -4.85 | 11.01 | 17.50 | 20.35 |
| 销售净利率(%) | 6.51 | 16.69 | 34.36 | 51.49 | -13.41 | -19.40 | -13.57 | 1.26 | 9.88 |
| 净资产收益率(%) | 5.23 | 21.34 | 24.63 | 33.01 | -9.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.71 | 7.16 | 8.37 | 9.26 | -1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.09 | 4.89 | 6.22 | 8.82 | -2.30 | -6.99 | -2.51 | 0.22 | 1.58 |
| 营运能力： | |||||||||
| 存货周转率(次) | 11.03 | 7.01 | 3.34 | 3.96 | 4.05 | - | - | - | - |
| 应收账款周转率(次) | 7.42 | 13.75 | 18.33 | 19.81 | 8.20 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.23 | 0.16 | 0.14 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 79.78 | 80.52 | 77.73 | 76.98 | 84.45 | 83.50 | 77.56 | 77.98 | 76.80 |
| 股东权益比率(%) | 20.22 | 19.48 | 22.27 | 23.02 | 15.55 | 16.50 | 22.44 | 22.02 | 23.20 |
| 已获利息倍数(倍) | 2.23 | 2.46 | 3.44 | 6.49 | -1.57 | -2.26 | -1.30 | 1.35 | 6.75 |
| 流动比率 | 0.49 | 0.49 | 0.54 | 0.63 | 0.41 | 0.49 | 0.25 | 0.53 | 0.65 |
| 速动比率 | 0.48 | 0.36 | 0.38 | 0.50 | 0.33 | 0.29 | 0.08 | 0.43 | 0.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.40 | -21.61 | -2.91 | -2.88 | -3.96 | 22.33 | -2.47 | -2.57 | -2.69 |
| 营业利润增长率(%) | 150.40 | 181.36 | 378.81 | 4,086.73 | -229.36 | -53.33 | -36.97 | -53.32 | -39.76 |
| 税后利润增长率(%) | 150.21 | 167.43 | 345.88 | 3,854.33 | -230.39 | -9.31 | -36.20 | -38.57 | -11.30 |
| 净资产增长率(%) | 46.02 | 24.25 | 8.18 | 8.19 | -38.21 | -26.12 | -22.63 | -19.91 | -19.23 |
| 总资产增长率(%) | 12.30 | 5.25 | 9.01 | 3.52 | -7.85 | -4.88 | -11.79 | 1.12 | 6.51 |