| 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) | 107,742,152.82 | 399,591,411.29 | 313,957,462.77 | 209,583,983.44 | 94,345,257.42 | 501,318,873.89 | 428,375,786.68 | 296,658,857.18 | 132,524,952.60 |
| 营业利润(元) | 8,352,574.38 | -22,932,012.56 | -18,309,190.18 | -20,407,023.97 | 1,174,381.71 | 61,348,161.38 | 63,245,897.66 | 38,771,544.24 | 14,437,451.56 |
| 利润总额(元) | 8,268,837.73 | -21,837,323.99 | -17,785,362.44 | -20,907,092.55 | 1,174,313.11 | 60,469,299.96 | 62,901,368.82 | 38,833,016.24 | 14,500,909.22 |
| 净利润(元) | 8,301,418.40 | -13,049,547.13 | -12,039,357.60 | -16,122,784.10 | 1,968,179.53 | 56,769,278.81 | 57,013,470.54 | 35,391,025.16 | 13,549,712.00 |
| 归属于母公司股东的净利润(元) | 8,592,459.98 | -12,779,476.42 | -11,543,794.71 | -15,763,621.21 | 2,291,226.44 | 55,108,289.49 | 55,535,525.86 | 34,032,407.59 | 13,322,552.76 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.10 | 24.76 | 25.53 | 27.65 | 28.09 | 26.12 | 25.84 | 25.60 | 23.83 |
| 销售净利率(%) | 7.70 | -3.27 | -3.83 | -7.69 | 2.09 | 11.32 | 13.31 | 11.93 | 10.22 |
| 净资产收益率(%) | 1.24 | -1.82 | -1.62 | -2.25 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | -3.47 | -3.02 | -3.33 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.08 | -1.54 | -1.41 | -1.92 | 0.27 | 6.82 | 6.83 | 4.29 | 1.68 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.45 | 1.67 | 1.31 | 0.82 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.25 | 6.23 | 3.71 | 2.04 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.43 | 0.34 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 23.39 | 23.09 | 20.60 | 21.05 | 22.34 | 22.48 | 23.53 | 21.68 | 20.83 |
| 股东权益比率(%) | 74.49 | 74.80 | 76.88 | 76.43 | 75.22 | 77.11 | 76.09 | 77.93 | 78.81 |
| 已获利息倍数(倍) | -2.46 | 3.13 | 2.73 | 3.24 | 1.53 | -1.89 | -1.82 | -2.69 | -11.88 |
| 流动比率 | 2.80 | 2.92 | 3.38 | 3.43 | 3.43 | 3.41 | 3.30 | 3.55 | 3.73 |
| 速动比率 | 1.99 | 2.12 | 2.38 | 2.39 | 2.51 | 2.47 | 2.49 | 2.61 | 2.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.20 | -20.29 | -26.71 | -29.35 | -28.81 | -28.04 | -17.26 | -7.05 | -7.03 |
| 营业利润增长率(%) | 611.23 | -137.38 | -128.95 | -152.63 | -91.87 | -38.81 | -17.46 | -4.44 | 2.16 |
| 税后利润增长率(%) | 275.02 | -123.19 | -120.79 | -146.32 | -82.80 | -37.64 | -16.68 | -4.20 | 4.60 |
| 净资产增长率(%) | -8.48 | -6.19 | -6.73 | -3.71 | -0.44 | 1.70 | 6.21 | 8.10 | 8.95 |
| 总资产增长率(%) | -7.59 | -3.31 | -7.69 | -1.82 | 4.32 | 5.12 | 8.87 | 10.83 | 15.06 |