| 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) | 25,035,267.98 | 127,755,238.31 | 92,529,375.86 | 64,714,930.04 | 30,709,151.15 | 251,974,832.72 | 188,709,080.68 | 158,919,536.15 | 63,696,691.50 |
| 营业利润(元) | 16,638,959.59 | -45,956,278.07 | 30,978,135.25 | 28,590,896.61 | 8,300,933.93 | 33,612,446.28 | 24,313,574.09 | 40,494,190.46 | 7,635,753.59 |
| 利润总额(元) | 16,638,939.82 | -43,568,446.24 | 33,454,537.27 | 31,232,639.96 | 7,957,243.46 | 31,845,961.97 | 21,322,562.96 | 38,371,856.09 | 7,600,851.80 |
| 净利润(元) | 12,281,952.27 | -74,019,868.29 | 23,835,175.53 | 22,843,628.03 | 3,696,518.94 | 22,585,106.48 | 14,706,125.66 | 30,043,559.19 | 5,273,394.37 |
| 归属于母公司股东的净利润(元) | 8,885,445.56 | -83,389,011.68 | 16,342,231.93 | 15,536,369.33 | 1,055,371.11 | 10,747,919.40 | 9,369,103.85 | 25,257,457.70 | 3,029,658.58 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.80 | 3.30 | 3.91 | 6.86 | 14.76 | 22.33 | 18.40 | 25.10 | 12.16 |
| 销售净利率(%) | 49.06 | -57.94 | 25.76 | 35.30 | 12.04 | 8.96 | 7.79 | 18.90 | 8.28 |
| 净资产收益率(%) | 0.56 | -5.29 | 1.00 | 0.95 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.08 | -3.04 | -0.27 | -0.06 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.40 | -3.49 | 0.66 | 0.62 | 0.04 | 0.41 | 0.35 | 0.92 | 0.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 5.24 | 2.57 | 1.76 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 0.06 | 0.24 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.54 | 40.86 | 40.15 | 42.24 | 44.14 | 45.81 | 47.50 | 49.13 | 49.16 |
| 股东权益比率(%) | 54.81 | 51.96 | 53.04 | 51.19 | 49.59 | 48.17 | 46.95 | 45.55 | 45.52 |
| 已获利息倍数(倍) | -0.18 | 1.83 | 0.21 | 0.06 | 0.15 | 0.34 | 0.31 | -0.41 | 0.09 |
| 流动比率 | 1.95 | 1.81 | 1.98 | 1.87 | 2.05 | 1.80 | 1.76 | 1.73 | 1.75 |
| 速动比率 | 1.92 | 1.78 | 1.93 | 1.83 | 2.01 | 1.76 | 1.70 | 1.68 | 1.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.48 | -49.30 | -50.97 | -59.28 | -51.79 | -54.72 | -49.10 | -39.85 | -21.71 |
| 营业利润增长率(%) | 100.45 | -236.72 | 27.41 | -29.40 | 8.71 | -64.97 | -59.73 | -28.50 | -55.66 |
| 税后利润增长率(%) | 741.93 | -875.86 | 74.43 | -38.49 | -65.17 | -81.66 | -77.60 | -34.34 | -76.84 |
| 净资产增长率(%) | -4.83 | -5.31 | 1.04 | 0.01 | 0.50 | 0.62 | 1.59 | 2.79 | 3.11 |
| 总资产增长率(%) | -13.89 | -12.22 | -10.56 | -11.01 | -7.74 | -8.60 | -6.11 | -3.68 | 3.44 |