| 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) | 205,428,958.59 | 713,569,748.57 | 463,767,795.93 | 288,212,021.78 | 131,581,560.32 | 636,793,746.12 | 508,085,551.98 | 414,382,622.33 | 215,701,246.42 |
| 营业利润(元) | 28,299,452.71 | -33,230,882.09 | -11,790,019.64 | 24,695,993.34 | 46,812,888.03 | 53,652,227.69 | 70,293,280.26 | 39,210,722.60 | 29,342,696.90 |
| 利润总额(元) | 28,280,280.94 | -33,537,870.89 | -12,096,820.65 | 24,722,905.77 | 46,811,438.23 | 53,406,121.50 | 70,259,245.50 | 39,217,534.37 | 29,307,047.89 |
| 净利润(元) | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 | 59,177,336.48 | 70,258,452.90 | 44,610,457.84 | 27,165,709.79 |
| 归属于母公司股东的净利润(元) | 28,827,267.91 | -21,948,515.62 | -5,927,874.27 | 26,540,258.97 | 42,951,835.26 | 59,177,336.48 | 70,258,452.90 | 44,610,457.84 | 27,165,709.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.75 | 17.45 | 18.50 | 19.99 | 21.86 | 41.10 | 45.24 | 46.62 | 52.81 |
| 销售净利率(%) | 14.03 | -3.08 | -1.28 | 9.21 | 32.64 | 9.29 | 13.83 | 10.77 | 12.59 |
| 净资产收益率(%) | 0.93 | -0.71 | -0.19 | 1.21 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.88 | -1.40 | -0.67 | 0.74 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | -0.71 | -0.19 | 0.85 | 1.34 | 2.62 | 3.11 | 3.32 | 2.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.29 | 1.17 | 0.73 | 0.48 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 1.62 | 5.07 | 3.46 | 1.84 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.22 | 0.14 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.76 | 5.69 | 4.23 | 5.83 | 4.54 | 5.38 | 4.79 | 10.33 | 8.97 |
| 股东权益比率(%) | 94.24 | 94.31 | 95.77 | 94.17 | 95.46 | 94.62 | 95.21 | 89.67 | 91.03 |
| 已获利息倍数(倍) | 39.32 | 3.74 | 2.26 | -2.42 | -10.05 | -4.38 | -55.18 | -76.45 | -111.30 |
| 流动比率 | 18.18 | 18.96 | 26.99 | 18.64 | 26.01 | 20.41 | 23.08 | 9.70 | 12.82 |
| 速动比率 | 14.92 | 15.55 | 20.94 | 14.31 | 20.56 | 16.48 | 18.95 | 6.08 | 8.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 56.12 | 12.06 | -8.72 | -30.45 | -39.00 | -42.58 | -46.53 | -22.52 | 27.65 |
| 营业利润增长率(%) | -39.55 | -161.94 | -116.77 | -37.02 | 59.54 | -93.88 | -87.40 | -86.87 | -53.14 |
| 税后利润增长率(%) | -33.28 | -136.99 | -108.44 | -40.51 | 58.11 | -92.46 | -85.45 | -82.75 | -52.77 |
| 净资产增长率(%) | -7.22 | -6.79 | -6.13 | 123.86 | 141.50 | 143.23 | - | 72.86 | - |
| 总资产增长率(%) | -6.02 | -6.56 | -6.68 | 113.17 | 130.30 | 122.76 | - | 59.39 | - |