| 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) | 52,253,748.79 | 282,358,687.68 | 155,754,538.00 | 102,376,322.28 | 44,536,027.34 | 265,821,661.74 | 134,903,095.83 | 84,755,747.72 | 38,604,138.81 |
| 营业利润(元) | 2,873,565.73 | -16,720,524.28 | 1,669,601.08 | 5,373,531.37 | 3,948,267.95 | 9,775,036.09 | 8,561,580.63 | 9,213,901.48 | 6,664,291.18 |
| 利润总额(元) | 2,873,565.73 | -16,732,662.62 | 1,657,512.74 | 5,365,441.99 | 3,948,278.93 | 9,715,729.43 | 8,518,178.03 | 9,170,478.81 | 6,663,146.29 |
| 净利润(元) | 2,653,687.67 | -8,276,125.67 | 1,953,218.95 | 5,009,237.67 | 3,419,521.78 | 15,197,169.23 | 8,600,028.20 | 8,551,676.00 | 6,012,568.98 |
| 归属于母公司股东的净利润(元) | 3,343,260.52 | -6,746,696.03 | 4,254,496.10 | 6,595,157.12 | 4,205,702.10 | 16,757,019.98 | 9,359,286.38 | 8,597,263.93 | 6,068,618.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 43.92 | 28.78 | 40.48 | 41.14 | 45.60 | 33.19 | 42.96 | 43.69 | 49.01 |
| 销售净利率(%) | 5.08 | -2.93 | 1.25 | 4.89 | 7.68 | 5.72 | 6.38 | 10.09 | 15.57 |
| 净资产收益率(%) | 0.35 | -0.70 | 0.44 | 0.68 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | -1.56 | 0.13 | 0.48 | 0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | -0.68 | 0.43 | 0.66 | 0.42 | 1.71 | 0.97 | 0.90 | 0.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 0.83 | 0.33 | 0.24 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 1.08 | 0.73 | 0.47 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.26 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.16 | 10.60 | 8.79 | 9.20 | 10.83 | 9.96 | 7.43 | 4.81 | 3.18 |
| 股东权益比率(%) | 89.56 | 88.08 | 89.96 | 89.50 | 87.80 | 88.58 | 90.99 | 93.48 | 95.26 |
| 已获利息倍数(倍) | 407.81 | 76.19 | -5.89 | -20.46 | -276.15 | -7.96 | -5.91 | -6.84 | -221.95 |
| 流动比率 | 9.25 | 7.99 | 9.69 | 9.42 | 7.95 | 8.63 | 12.34 | 17.29 | 26.72 |
| 速动比率 | 6.00 | 5.63 | 5.97 | 5.98 | 5.24 | 6.20 | 8.84 | 13.25 | 21.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.33 | 6.22 | 15.46 | 20.79 | 15.37 | -14.02 | -7.99 | -17.81 | 5.38 |
| 营业利润增长率(%) | -27.22 | -271.05 | -80.50 | -41.68 | -40.75 | -81.72 | -74.17 | -54.25 | -8.99 |
| 税后利润增长率(%) | -20.51 | -140.26 | -54.54 | -23.29 | -30.70 | -68.08 | -71.41 | -47.98 | 6.04 |
| 净资产增长率(%) | -1.63 | -1.24 | 1.82 | 2.30 | 0.72 | 1.16 | 2.47 | 4.31 | 4.66 |
| 总资产增长率(%) | -3.55 | -0.67 | 3.00 | 6.86 | 9.28 | 5.39 | 7.22 | 4.33 | 4.70 |