| 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) | 128,131,366.18 | 180,689,921.15 | 163,303,207.20 | 120,832,489.18 | 56,729,536.78 | 370,078,948.62 | 183,095,707.29 | 129,318,332.24 | 26,320,998.90 |
| 营业利润(元) | 40,929,562.60 | -81,037,256.23 | -19,924,316.93 | 7,948,434.50 | 8,799,146.84 | 33,123,325.28 | -29,207,818.96 | -7,020,326.56 | -23,233,305.19 |
| 利润总额(元) | 40,665,945.01 | -59,559,461.24 | 1,628,464.13 | 7,771,146.29 | 9,077,891.01 | 31,322,308.18 | -30,763,137.50 | -8,386,448.68 | -23,417,240.76 |
| 净利润(元) | 35,176,842.33 | -53,289,322.39 | 15,807,387.19 | 15,952,825.06 | 11,666,695.40 | 39,889,639.75 | -22,424,718.61 | -5,707,709.22 | -20,697,323.93 |
| 归属于母公司股东的净利润(元) | 35,322,518.87 | -52,250,798.84 | 16,134,901.71 | 16,163,655.26 | 11,773,323.77 | 41,117,840.38 | -21,569,930.29 | -5,054,213.71 | -20,413,935.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 55.25 | 58.38 | 63.99 | 66.17 | 78.49 | 68.25 | 63.65 | 62.67 | 55.68 |
| 销售净利率(%) | 27.45 | -29.49 | 9.68 | 13.20 | 20.57 | 10.78 | -12.25 | -4.41 | -78.63 |
| 净资产收益率(%) | 2.25 | -3.36 | 1.04 | 1.50 | 1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.10 | -3.67 | 0.00 | 0.39 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.19 | -3.13 | 0.95 | 0.95 | 0.68 | 2.91 | -1.53 | -0.46 | -1.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 0.53 | 0.44 | 0.36 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 0.51 | 0.42 | 0.28 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.09 | 0.08 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.22 | 19.06 | 17.24 | 19.08 | 20.64 | 22.16 | 26.21 | 61.07 | 61.46 |
| 股东权益比率(%) | 83.67 | 80.83 | 82.62 | 80.77 | 79.21 | 77.69 | 73.62 | 38.67 | 38.54 |
| 已获利息倍数(倍) | -395.63 | 5.77 | 0.03 | -6.43 | -17.81 | 2.33 | -0.37 | 0.44 | -2.22 |
| 流动比率 | 4.68 | 3.82 | 4.46 | 3.99 | 3.30 | 3.20 | 2.90 | 1.58 | - |
| 速动比率 | 4.14 | 3.24 | 3.79 | 3.50 | 2.85 | 2.87 | 2.64 | 1.35 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 125.86 | -51.18 | -10.81 | -6.56 | 115.53 | 20.04 | 47.16 | 207.78 | - |
| 营业利润增长率(%) | 365.15 | -344.65 | 31.78 | 213.22 | 137.87 | -60.42 | -362.94 | 54.10 | -264.41 |
| 税后利润增长率(%) | 200.02 | -227.08 | 174.80 | 419.81 | 157.67 | -48.13 | -416.80 | 68.99 | -254.27 |
| 净资产增长率(%) | -2.46 | -3.20 | 5.31 | 184.97 | 192.11 | 179.49 | - | - | - |
| 总资产增长率(%) | -7.66 | -6.98 | -6.16 | 36.45 | 41.07 | 42.17 | - | - | - |