| 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) | 5,516,153.50 | 30,954,868.47 | 22,153,028.46 | 15,038,448.75 | 4,905,085.18 | 51,170,416.78 | 28,309,060.38 | 21,852,305.09 | 9,492,696.26 |
| 营业利润(元) | 1,401,531.67 | -49,496,857.65 | 5,418,072.56 | 3,754,867.68 | 594,393.22 | -5,192,477.62 | 1,036,398.14 | -532,660.11 | 1,291,206.73 |
| 利润总额(元) | 1,308,412.31 | -49,474,408.38 | 5,431,160.36 | 3,755,549.49 | 595,073.92 | -5,172,858.10 | 1,062,359.19 | -519,566.02 | 1,291,772.49 |
| 净利润(元) | 1,225,586.50 | -50,761,783.04 | 4,179,470.36 | 2,739,164.76 | 544,047.77 | -9,250,590.62 | -606,676.79 | -1,934,507.49 | 1,111,715.33 |
| 归属于母公司股东的净利润(元) | 1,030,988.90 | -48,883,330.29 | 4,029,598.58 | 2,736,605.14 | 541,488.15 | -9,211,351.77 | -615,273.06 | -1,937,401.92 | 1,107,335.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 22.22 | -163.99 | 18.87 | 18.21 | 11.09 | -18.08 | -2.14 | -8.85 | 11.71 |
| 净资产收益率(%) | 0.57 | -27.23 | 1.90 | 1.30 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.64 | -24.90 | 2.27 | 1.64 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.16 | 0.09 | 0.07 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.62 | 6.37 | 6.31 | 10.18 | 9.50 | 5.83 | 9.83 | 5.65 | 6.09 |
| 股东权益比率(%) | 86.47 | 85.84 | 87.30 | 89.82 | 90.42 | 94.09 | 90.08 | 94.26 | 93.82 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 12.46 | -39.51 | -21.75 | -31.18 | -48.33 | -1.33 | -31.58 | -23.21 | -6.89 |
| 营业利润增长率(%) | 135.79 | -853.24 | 422.78 | 804.93 | -53.97 | -190.66 | -88.77 | -127.94 | -60.42 |
| 税后利润增长率(%) | 90.40 | -430.69 | 754.93 | 241.25 | -51.10 | -357.18 | -109.62 | -937.98 | -45.11 |
| 净资产增长率(%) | -23.31 | -23.61 | -4.41 | -4.42 | -6.75 | -6.52 | -1.66 | 0.66 | 1.24 |
| 总资产增长率(%) | -19.81 | -16.27 | -1.36 | 0.30 | -3.24 | -4.92 | 1.94 | -2.17 | 3.82 |