| 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) | 162,884,393.16 | 1,305,048,204.04 | 779,332,284.06 | 607,153,296.15 | 165,820,787.78 | 1,259,466,477.19 | 756,833,376.80 | 529,491,039.80 | 181,237,045.26 |
| 营业利润(元) | -25,624,672.90 | 40,019,039.83 | 28,561,609.49 | 39,816,274.19 | 4,008,240.81 | 7,357,807.92 | -4,412,402.98 | 8,900,160.73 | -2,728,662.59 |
| 利润总额(元) | 4,682,965.27 | 42,348,279.48 | 29,269,433.30 | 39,969,064.27 | 3,996,686.11 | 10,126,180.70 | -2,967,630.74 | 8,940,778.70 | -2,716,524.62 |
| 净利润(元) | 1,588,514.44 | 36,202,136.11 | 28,221,386.20 | 34,209,041.73 | 4,046,689.54 | 8,865,872.62 | -4,138,566.40 | 3,303,332.32 | -1,659,119.56 |
| 归属于母公司股东的净利润(元) | 1,562,738.72 | 36,183,736.23 | 28,275,960.12 | 34,258,139.20 | 4,128,322.89 | 8,780,239.93 | -4,110,211.45 | 3,368,515.56 | -1,697,034.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.85 | 30.98 | 32.23 | 30.72 | 33.82 | 30.57 | 30.01 | 29.50 | 35.93 |
| 销售净利率(%) | 0.98 | 2.77 | 3.62 | 5.63 | 2.44 | 0.70 | -0.55 | 0.62 | -0.92 |
| 净资产收益率(%) | 0.06 | 1.46 | 1.10 | 1.33 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | 0.48 | 0.17 | 0.40 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.06 | 1.43 | 1.10 | 1.34 | 0.16 | 0.34 | -0.16 | 0.13 | -0.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 2.46 | 0.98 | 1.36 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 4.74 | 33.43 | 11.86 | 4.44 | 4.52 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.33 | 0.18 | 0.15 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.37 | 39.28 | 40.60 | 37.45 | 36.13 | 36.99 | 37.98 | 38.73 | 38.28 |
| 股东权益比率(%) | 59.62 | 60.72 | 59.39 | 62.55 | 63.87 | 63.01 | 62.01 | 61.27 | 61.71 |
| 已获利息倍数(倍) | 5.24 | -0.84 | -0.32 | -0.70 | -8.50 | 0.25 | 1.37 | 0.33 | 1.31 |
| 流动比率 | 1.70 | 1.71 | 1.69 | 1.81 | 1.71 | 1.78 | 1.77 | 1.75 | 1.77 |
| 速动比率 | 1.22 | 1.31 | 1.28 | 1.55 | 1.40 | 1.51 | 1.40 | 1.55 | 1.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.77 | 3.62 | 2.97 | 14.67 | -8.51 | -1.93 | -13.77 | -22.28 | -8.40 |
| 营业利润增长率(%) | -739.30 | 443.90 | 747.30 | 347.37 | 246.89 | -76.12 | -116.18 | -66.56 | 15.50 |
| 税后利润增长率(%) | -62.15 | 312.10 | 787.94 | 917.01 | 343.27 | -73.72 | -117.86 | -81.07 | 48.47 |
| 净资产增长率(%) | -1.05 | -1.37 | -2.53 | -2.63 | -4.01 | -4.24 | 6.78 | 7.34 | 8.52 |
| 总资产增长率(%) | 6.00 | 2.35 | 1.78 | -4.61 | -7.25 | -4.50 | 6.81 | 13.16 | 9.44 |