| 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) | 22,359,410.36 | 195,364,439.27 | 126,912,966.58 | 78,199,343.86 | 20,780,198.68 | 94,301,974.27 | 343,686,758.35 | 103,314,102.02 | 11,007,513.29 |
| 营业利润(元) | 3,442,849.53 | -3,051,718.93 | 7,969,766.89 | 498,498.92 | 291,205.77 | -2,822,584.35 | 1,174,593.85 | -75,148.07 | -214,545.99 |
| 利润总额(元) | 3,438,276.83 | -3,053,317.62 | 7,969,764.14 | 498,496.17 | 291,203.02 | -2,822,584.35 | 1,174,593.85 | -75,148.07 | -214,545.99 |
| 净利润(元) | 2,259,940.66 | -4,187,227.74 | 6,417,695.46 | 855,356.69 | 447,541.31 | -1,218,834.64 | 1,012,333.29 | 130,021.54 | -142,775.16 |
| 归属于母公司股东的净利润(元) | 724,596.61 | -3,875,245.20 | 6,610,512.24 | 959,700.87 | 449,527.77 | -1,216,237.09 | 1,012,333.29 | 130,021.54 | -142,775.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.83 | -0.16 | 6.19 | -0.45 | -1.74 | 1.67 | 1.85 | -7.16 | -108.20 |
| 销售净利率(%) | 10.11 | -2.14 | 5.06 | 1.22 | 2.15 | -1.34 | -1.98 | -16.98 | -162.21 |
| 净资产收益率(%) | 1.16 | -6.34 | 10.74 | 1.65 | 0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.87 | -1.32 | 1.44 | -0.51 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.51 | -1.51 | 2.30 | 0.27 | 0.12 | -0.58 | -0.52 | -1.28 | -1.39 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 5.07 | 1.95 | 1.19 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 98.85 | 67.51 | 131.70 | 2.56 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.46 | 0.35 | 0.23 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.98 | 76.05 | 77.71 | 86.07 | 87.91 | 87.29 | 86.03 | 72.84 | 59.06 |
| 股东权益比率(%) | 17.80 | 16.52 | 20.58 | 12.36 | 12.09 | 12.71 | 13.97 | 27.16 | 40.94 |
| 已获利息倍数(倍) | 14.77 | 2.21 | -1.99 | 0.78 | 0.75 | 3.86 | -493.45 | 2.65 | -44.57 |
| 流动比率 | 0.48 | 0.50 | 0.86 | 0.90 | 0.89 | 0.88 | 1.07 | 1.15 | 1.28 |
| 速动比率 | 0.22 | 0.24 | 0.62 | 0.78 | 0.78 | 0.78 | 0.60 | 0.35 | 0.09 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.60 | 111.47 | 188.90 | -24.31 | 88.78 | -58.95 | -73.30 | -93.63 | -98.95 |
| 营业利润增长率(%) | 1,082.27 | -7.53 | 697.52 | 896.43 | 235.73 | -183.19 | -132.60 | -158.30 | -146.10 |
| 税后利润增长率(%) | 61.19 | -214.82 | 860.73 | 675.37 | 414.85 | -141.38 | -122.18 | -138.75 | -135.48 |
| 净资产增长率(%) | 16.14 | 14.11 | 10.87 | 1.48 | 0.07 | -2.11 | -3.06 | -1.40 | -0.18 |
| 总资产增长率(%) | -21.12 | -12.23 | -26.83 | 118.56 | 236.26 | 212.52 | 144.54 | 43.71 | -7.57 |