| 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) | 44,815,148.38 | 164,412,273.10 | 117,098,308.04 | 80,029,969.73 | 38,766,500.34 | 303,848,685.60 | 240,095,689.86 | 169,661,995.80 | 93,280,166.18 |
| 营业利润(元) | 3,373,723.53 | 5,442,213.07 | -11,284,199.67 | -12,818,378.14 | -8,175,895.71 | 27,507,138.49 | 30,640,379.75 | 25,850,697.81 | 20,059,670.74 |
| 利润总额(元) | 3,373,141.73 | 4,762,531.15 | -11,779,576.37 | -12,968,645.34 | -8,324,107.89 | 26,681,515.24 | 29,816,741.24 | 25,551,988.69 | 20,065,022.82 |
| 净利润(元) | 3,703,907.82 | 8,259,296.58 | -8,343,228.52 | -10,192,633.27 | -6,392,335.66 | 23,331,394.53 | 23,754,699.23 | 21,921,636.24 | 16,806,634.77 |
| 归属于母公司股东的净利润(元) | 3,703,907.82 | 8,259,296.58 | -8,343,228.52 | -10,192,633.27 | -6,392,335.66 | 23,331,394.53 | 23,754,699.23 | 21,921,636.24 | 16,806,634.77 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 80.56 | 81.38 | 81.72 | 81.46 | 80.42 | 65.53 | 69.48 | 68.05 | 69.14 |
| 销售净利率(%) | 8.26 | 5.02 | -7.13 | -12.74 | -16.49 | 7.68 | 9.89 | 12.92 | 18.02 |
| 净资产收益率(%) | 0.39 | 0.86 | -0.87 | -1.06 | -0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.05 | -0.31 | -1.66 | -1.47 | -0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.38 | 0.86 | -0.87 | -1.06 | -0.67 | 3.72 | 3.78 | 3.49 | 2.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.08 | 0.72 | 0.52 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 1.81 | 1.29 | 0.86 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.15 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.14 | 8.72 | 9.20 | 9.83 | 10.38 | 11.70 | 11.07 | 11.15 | 11.48 |
| 股东权益比率(%) | 91.86 | 91.28 | 90.80 | 90.17 | 89.62 | 88.30 | 88.93 | 88.85 | 88.52 |
| 已获利息倍数(倍) | -0.17 | 0.41 | 3.00 | 5.75 | 7.95 | -5.06 | -9.04 | -14.08 | -71.80 |
| 流动比率 | 12.23 | 11.46 | 14.26 | 12.74 | 11.91 | 10.19 | 10.61 | 10.16 | 9.83 |
| 速动比率 | 11.70 | 10.96 | 13.62 | 12.18 | 11.45 | 9.81 | 10.21 | 9.77 | 9.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 15.60 | -45.89 | -51.23 | -52.83 | -58.44 | 3.95 | 7.40 | 21.07 | 7.43 |
| 营业利润增长率(%) | 141.26 | -80.22 | -136.83 | -149.59 | -140.76 | -61.90 | -46.81 | -31.38 | -13.97 |
| 税后利润增长率(%) | 157.94 | -64.60 | -135.12 | -146.50 | -138.03 | -63.89 | -53.62 | -33.64 | -13.54 |
| 净资产增长率(%) | 0.04 | 0.14 | -1.55 | -1.71 | -0.38 | 234.11 | 254.73 | 283.13 | - |
| 总资产增长率(%) | -2.40 | -3.12 | -3.57 | -3.16 | -1.60 | 187.56 | 206.34 | 225.47 | - |