| 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) | 89,005,917.53 | 740,021,268.18 | 475,681,483.54 | 276,026,097.00 | 94,604,953.91 | 682,652,334.94 | 491,096,494.55 | 340,479,588.33 | 117,522,851.89 |
| 营业利润(元) | 2,097,364.36 | 13,007,524.05 | 24,583,705.59 | 12,169,011.96 | 2,013,577.49 | 12,098,367.11 | 14,412,808.21 | 14,690,412.15 | 6,329,901.49 |
| 利润总额(元) | 1,954,218.23 | 13,181,481.09 | 23,701,253.65 | 12,037,176.93 | 2,010,936.22 | 10,844,031.12 | 16,436,786.10 | 15,224,164.59 | 6,395,715.31 |
| 净利润(元) | 1,732,337.10 | 12,843,744.94 | 20,451,180.80 | 10,944,475.98 | 2,010,936.22 | 11,280,550.84 | 15,926,840.21 | 14,714,218.70 | 5,436,358.01 |
| 归属于母公司股东的净利润(元) | 1,732,337.10 | 12,843,744.94 | 20,451,180.80 | 10,944,475.98 | 2,010,936.22 | 11,280,550.84 | 15,926,840.21 | 14,714,218.70 | 5,436,358.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.75 | 26.66 | 27.33 | 29.68 | 32.20 | 25.91 | 27.77 | 26.09 | 23.54 |
| 销售净利率(%) | 1.95 | 1.74 | 4.30 | 3.97 | 2.13 | 1.65 | 3.24 | 4.32 | 4.63 |
| 净资产收益率(%) | 0.22 | 1.64 | 2.56 | 1.41 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.02 | 0.35 | 1.26 | 0.88 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | 1.28 | 2.05 | 1.11 | 0.20 | 1.11 | 1.50 | 1.43 | 0.49 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 5.30 | 3.02 | 1.37 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 1.40 | 11.05 | 6.64 | 3.48 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.61 | 0.39 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.96 | 36.34 | 31.69 | 36.24 | 34.72 | 34.95 | 38.42 | 38.86 | 35.02 |
| 股东权益比率(%) | 67.04 | 63.66 | 68.31 | 63.76 | 65.28 | 65.05 | 61.58 | 61.14 | 64.98 |
| 已获利息倍数(倍) | -0.11 | -0.48 | -1.92 | -9.50 | -0.79 | -0.23 | -1.15 | -0.77 | -0.47 |
| 流动比率 | 2.11 | 1.93 | 2.26 | 2.00 | 2.13 | 2.11 | 1.97 | 1.96 | 2.20 |
| 速动比率 | 1.79 | 1.70 | 1.97 | 1.69 | 1.83 | 1.84 | 1.68 | 1.59 | 1.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.92 | 8.40 | -3.14 | -18.93 | -19.50 | 2.95 | 12.33 | 43.24 | 66.92 |
| 营业利润增长率(%) | 4.16 | 7.51 | 70.57 | -17.16 | -68.19 | -83.27 | -69.99 | -54.24 | -47.84 |
| 税后利润增长率(%) | -13.85 | 13.86 | 28.41 | -25.62 | -63.01 | -80.81 | -60.55 | -48.10 | -46.42 |
| 净资产增长率(%) | -0.19 | 0.04 | 0.78 | -3.94 | -7.45 | -3.04 | -6.47 | -5.84 | -1.11 |
| 总资产增长率(%) | -2.81 | 2.22 | -9.15 | -7.88 | -7.88 | -3.75 | 5.75 | 10.12 | 20.36 |