| 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) | 134,389,767.07 | 387,338,190.19 | 310,503,674.37 | 192,653,571.57 | 98,407,036.72 | 592,284,770.21 | 423,002,515.47 | 301,387,851.40 | 147,248,909.05 |
| 营业利润(元) | 7,677,971.21 | 10,786,038.95 | 1,139,524.79 | -2,951,897.27 | -3,387,174.36 | 30,729,618.06 | 32,391,274.86 | 17,922,058.11 | 9,309,688.12 |
| 利润总额(元) | 7,655,599.65 | 10,636,753.44 | 1,111,612.05 | -2,973,546.26 | -3,408,823.35 | 31,075,027.68 | 34,317,492.30 | 18,396,274.45 | 9,851,354.79 |
| 净利润(元) | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 | 29,630,378.11 | 31,460,819.85 | 14,975,777.41 | 9,874,608.10 |
| 归属于母公司股东的净利润(元) | 6,526,072.15 | 5,233,314.15 | -235,195.86 | -3,961,693.32 | -3,923,995.10 | 29,630,378.11 | 31,460,819.85 | 14,975,777.41 | 9,874,608.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.81 | 16.80 | 17.06 | 16.24 | 16.39 | 21.88 | 20.56 | 19.66 | 22.47 |
| 销售净利率(%) | 4.86 | 1.35 | -0.08 | -2.06 | -3.99 | 5.00 | 7.44 | 4.97 | 6.71 |
| 净资产收益率(%) | 0.75 | 0.60 | -0.03 | -0.46 | -0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 0.35 | -0.43 | -0.76 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 0.56 | -0.03 | -0.43 | -0.42 | 3.28 | 3.50 | 1.67 | 1.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 2.87 | 2.65 | 1.65 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 2.70 | 3.06 | 2.21 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.39 | 0.26 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 8.55 | 9.03 | 13.91 | 6.88 | 8.63 | 16.38 | 21.02 | 22.25 | 23.85 |
| 股东权益比率(%) | 91.45 | 90.97 | 66.88 | 93.12 | 91.37 | 83.62 | 78.98 | 77.75 | 76.15 |
| 已获利息倍数(倍) | -10.94 | -0.50 | 0.82 | 1.63 | 9.25 | -1.78 | -2.38 | -2.93 | -12.72 |
| 流动比率 | 7.70 | 7.19 | 3.40 | 10.56 | 8.38 | 4.51 | 3.52 | 3.62 | 3.35 |
| 速动比率 | 5.86 | 5.41 | 2.50 | 8.30 | 6.75 | 3.99 | 3.03 | 3.16 | 2.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 36.57 | -34.60 | -26.60 | -36.08 | -33.17 | -9.87 | -12.13 | 14.71 | 42.70 |
| 营业利润增长率(%) | 326.68 | -64.90 | -96.48 | -116.47 | -136.38 | 69.05 | 108.45 | 122.47 | 4,476.22 |
| 税后利润增长率(%) | 266.31 | -82.38 | -100.75 | -126.45 | -139.74 | 65.09 | 101.01 | 81.95 | 4,753.91 |
| 净资产增长率(%) | 1.88 | 0.86 | -0.30 | 1.22 | 1.85 | 3.53 | 4.11 | 3.01 | 3.40 |
| 总资产增长率(%) | 1.78 | -7.32 | 17.74 | -15.48 | -15.11 | 4.80 | 21.16 | 6.30 | 11.04 |