| 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) | 35,060,087.99 | 534,236,936.17 | 229,089,960.59 | 109,601,511.67 | 55,634,525.90 | 437,544,069.23 | 186,513,891.29 | 88,234,385.40 | 24,906,257.18 |
| 营业利润(元) | 1,659,565.92 | 77,702,389.37 | 16,189,393.33 | 5,312,025.81 | 7,812,930.50 | 60,245,820.78 | 8,244,280.46 | 4,295,030.65 | -2,803,631.07 |
| 利润总额(元) | 1,660,078.19 | 80,709,665.86 | 18,225,627.99 | 7,324,767.18 | 9,876,466.10 | 61,071,857.15 | 8,519,418.75 | 4,672,548.24 | -2,808,697.94 |
| 净利润(元) | 1,590,051.61 | 79,419,950.39 | 18,028,069.18 | 7,127,208.37 | 9,763,469.66 | 61,719,333.34 | 8,519,418.75 | 4,672,548.24 | -2,808,697.94 |
| 归属于母公司股东的净利润(元) | 1,590,051.61 | 79,419,950.39 | 18,028,069.18 | 7,127,208.37 | 9,763,469.66 | 61,719,333.34 | 8,519,418.75 | 4,672,548.24 | -2,808,697.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 27.66 | 32.09 | 25.21 | 29.33 | 33.07 | 32.75 | 24.36 | 28.33 | 27.68 |
| 销售净利率(%) | 4.54 | 14.87 | 7.87 | 6.50 | 17.55 | 14.11 | 4.57 | 5.30 | -11.28 |
| 净资产收益率(%) | 0.30 | 15.38 | 4.86 | 1.96 | 2.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.06 | 10.18 | 1.92 | 0.63 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.29 | 15.38 | 3.71 | 1.48 | 1.98 | 16.01 | 3.14 | 1.74 | -1.00 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.24 | 3.01 | 2.05 | 1.91 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 11.61 | 4.09 | 1.72 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.72 | 0.32 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.40 | 28.89 | 46.41 | 42.61 | 39.17 | 31.46 | 52.29 | 45.20 | 45.88 |
| 股东权益比率(%) | 65.60 | 71.11 | 53.59 | 57.39 | 60.83 | 68.54 | 47.71 | 54.80 | 54.12 |
| 已获利息倍数(倍) | -0.41 | -13.63 | -3.21 | -1.23 | -5.31 | -28.60 | -7.70 | -7.22 | 15.94 |
| 流动比率 | 2.69 | 3.20 | 1.94 | 2.11 | 2.33 | 2.82 | 1.55 | 1.73 | 1.71 |
| 速动比率 | 1.94 | 2.41 | 1.24 | 1.44 | 1.84 | 2.35 | 0.88 | 1.01 | 1.15 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -36.98 | 22.10 | 22.83 | 24.22 | 123.38 | 29.23 | 10.76 | -8.02 | -34.65 |
| 营业利润增长率(%) | -78.76 | 28.98 | 96.37 | 23.68 | 378.67 | 63.62 | 585.02 | 86.27 | -30.43 |
| 税后利润增长率(%) | -83.71 | 28.68 | 111.61 | 52.53 | 447.62 | 54.01 | 1,122.61 | 49.73 | -111.13 |
| 净资产增长率(%) | 9.32 | 11.16 | 85.33 | 83.80 | 92.76 | 86.89 | 17.97 | 10.32 | - |
| 总资产增长率(%) | 1.37 | 7.15 | 64.99 | 75.49 | 71.51 | 62.54 | 22.33 | 12.23 | - |