| 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) | 52,969,765.80 | 273,743,126.41 | 181,405,325.04 | 110,938,686.53 | 50,118,994.79 | 204,571,186.09 | 143,269,804.41 | 100,695,960.53 | 38,090,182.58 |
| 营业利润(元) | 2,038,345.06 | 13,833,804.23 | 2,414,293.84 | -1,247,752.14 | -7,002,035.49 | -10,201,998.27 | -4,458,677.46 | -4,750,231.26 | -7,419,634.33 |
| 利润总额(元) | 2,039,237.53 | 15,301,822.34 | 2,630,915.73 | -1,246,108.41 | -6,997,597.26 | -8,908,374.48 | -4,171,961.79 | -4,431,158.14 | -7,369,634.33 |
| 净利润(元) | 1,190,756.45 | 15,407,594.42 | 3,391,715.57 | -1,062,527.56 | -6,670,634.06 | -5,669,617.22 | -3,597,401.60 | -2,780,125.06 | -7,232,998.53 |
| 归属于母公司股东的净利润(元) | 1,168,820.49 | 15,412,206.47 | 3,297,845.75 | -1,110,997.60 | -6,696,810.56 | -5,623,874.72 | -3,592,089.92 | -2,772,198.14 | -7,222,776.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.50 | 39.65 | 37.05 | 36.30 | 37.89 | 36.59 | 34.13 | 32.79 | 38.73 |
| 销售净利率(%) | 2.25 | 5.63 | 1.87 | -0.96 | -13.31 | -2.77 | -2.51 | -2.76 | -18.99 |
| 净资产收益率(%) | 0.14 | 1.81 | 0.39 | -0.13 | -0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | 1.24 | -0.18 | -0.62 | -0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.13 | 1.78 | 0.39 | -0.13 | -0.79 | -0.64 | -0.41 | -0.32 | -0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.50 | 0.94 | 0.59 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 4.27 | 3.13 | 2.02 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.30 | 0.20 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.16 | 9.42 | 8.96 | 7.61 | 7.15 | 6.48 | 5.31 | 5.68 | 6.40 |
| 股东权益比率(%) | 92.84 | 90.59 | 91.03 | 92.39 | 92.85 | 93.52 | 94.69 | 94.32 | 93.60 |
| 已获利息倍数(倍) | -1.75 | -3.02 | 0.39 | 1.29 | -4.66 | 1.80 | 1.30 | 1.61 | -82.07 |
| 流动比率 | 12.87 | 9.73 | 10.33 | 12.21 | 13.70 | 15.80 | 19.92 | 18.36 | 16.15 |
| 速动比率 | 10.96 | 8.44 | 8.73 | 10.19 | 11.35 | 13.25 | 16.38 | 15.44 | 13.84 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.69 | 33.81 | 26.62 | 10.17 | 31.58 | -40.18 | -42.91 | -43.20 | -57.09 |
| 营业利润增长率(%) | 129.11 | 235.60 | 154.15 | 73.73 | 5.63 | -110.93 | -105.76 | -108.83 | -127.58 |
| 税后利润增长率(%) | 117.45 | 373.74 | 191.81 | 59.92 | 7.28 | -106.61 | -105.64 | -105.96 | -132.18 |
| 净资产增长率(%) | 2.18 | 1.65 | 0.50 | 0.14 | -3.35 | -3.07 | -0.69 | 1.31 | 3.24 |
| 总资产增长率(%) | 2.20 | 4.84 | 4.54 | 2.23 | -2.57 | -4.08 | -5.16 | -3.17 | 1.90 |