| 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) | 106,091,801.25 | 602,948,316.00 | 236,485,654.90 | 190,189,183.20 | 119,875,605.77 | 584,193,328.65 | 206,222,314.67 | 92,860,218.75 | 4,259,563.24 |
| 营业利润(元) | 2,820,161.73 | -483,662.37 | -30,938,014.19 | 3,941,721.34 | 651,992.32 | -2,611,195.70 | -21,531,470.46 | -14,943,318.86 | -23,576,309.30 |
| 利润总额(元) | 2,321,755.45 | -3,747,718.25 | -31,463,351.23 | 3,526,545.56 | 403,898.02 | -3,825,329.19 | -22,184,298.45 | -20,558,883.90 | -24,066,860.85 |
| 净利润(元) | 2,319,796.21 | -3,763,233.22 | -30,790,266.81 | 4,218,519.94 | -923,796.42 | -1,162,555.13 | -21,787,448.36 | -20,548,655.66 | -24,060,652.84 |
| 归属于母公司股东的净利润(元) | 3,525,201.98 | 9,071,266.26 | -21,481,540.45 | 3,575,437.18 | 1,502,922.42 | 10,674,636.83 | -15,558,138.28 | -17,824,497.58 | -21,652,223.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.24 | 12.84 | 15.87 | 21.65 | 19.59 | 22.71 | 22.81 | 24.51 | 12.88 |
| 销售净利率(%) | 2.19 | -0.62 | -13.02 | 2.22 | -0.77 | -0.20 | -10.57 | -22.13 | -564.86 |
| 净资产收益率(%) | 7.64 | 20.90 | -76.70 | 9.30 | 4.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.15 | 0.60 | -0.51 | 0.58 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.27 | 0.70 | -1.64 | 0.27 | 0.11 | 0.82 | -1.19 | -1.39 | -1.70 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.39 | 8.48 | 2.87 | 2.14 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 2.36 | 1.17 | 0.94 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.20 | 0.09 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 90.53 | 90.92 | 89.61 | 88.33 | 88.89 | 88.46 | 87.30 | 91.14 | 90.97 |
| 股东权益比率(%) | 1.24 | 1.11 | 1.08 | 1.98 | 1.89 | 1.83 | 1.08 | 0.91 | 0.78 |
| 已获利息倍数(倍) | 2.05 | 0.83 | -0.72 | 1.31 | 1.05 | 2.11 | 0.33 | 0.02 | -1.30 |
| 流动比率 | 0.87 | 0.85 | 0.91 | 0.67 | 0.65 | 0.47 | 0.65 | 0.63 | 0.63 |
| 速动比率 | 0.83 | 0.81 | 0.85 | 0.62 | 0.61 | 0.44 | 0.60 | 0.58 | 0.57 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.50 | 3.21 | 14.68 | 104.81 | 2,714.27 | 48.93 | -41.22 | -63.20 | -97.79 |
| 营业利润增长率(%) | 332.55 | 81.48 | -43.69 | 126.38 | 102.77 | 96.88 | -451.05 | -804.00 | -2,724.41 |
| 税后利润增长率(%) | 134.56 | -17.81 | -38.07 | 120.06 | 106.94 | 114.53 | -355.42 | -424.61 | -1,043.17 |
| 净资产增长率(%) | -25.31 | -30.25 | 17.99 | 156.29 | 197.84 | 29.53 | -78.82 | -82.13 | -82.89 |
| 总资产增长率(%) | 13.56 | 15.82 | 17.59 | 17.85 | 22.63 | 19.18 | -11.17 | -15.92 | -17.63 |