| 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) | 162,400,115.55 | 1,166,587,291.98 | 854,899,912.02 | 553,654,921.12 | 189,679,264.06 | 1,338,679,145.35 | 897,431,202.12 | 588,921,256.44 | 206,805,031.00 |
| 营业利润(元) | 3,753,230.58 | 13,873,800.61 | 20,613,491.22 | 5,339,093.10 | 2,822,864.99 | 43,414,538.89 | -7,257,652.45 | -6,336,361.84 | 28,466,274.03 |
| 利润总额(元) | 4,362,746.56 | 16,774,335.80 | 23,426,942.16 | 8,176,975.58 | 5,737,420.26 | 27,065,768.38 | -24,899,445.45 | -23,959,077.64 | 28,457,830.18 |
| 净利润(元) | 3,833,034.90 | 5,362,502.72 | 16,506,171.17 | 5,627,927.91 | 4,825,262.98 | 10,596,496.00 | -36,229,906.43 | -33,307,462.73 | 18,584,972.62 |
| 归属于母公司股东的净利润(元) | 3,562,550.78 | 4,492,976.64 | 15,255,524.31 | 4,658,082.42 | 4,157,245.65 | 9,144,540.36 | -37,176,704.64 | -34,235,219.23 | 17,700,643.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.66 | 5.84 | 4.61 | 5.13 | 1.92 | 5.30 | 1.05 | 1.24 | 3.34 |
| 销售净利率(%) | 2.36 | 0.46 | 1.93 | 1.02 | 2.54 | 0.79 | -4.04 | -5.66 | 8.99 |
| 净资产收益率(%) | 0.12 | 0.15 | 0.51 | 0.16 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.38 | 1.69 | 1.45 | 0.91 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.08 | 0.10 | 0.33 | 0.10 | 0.09 | 0.19 | -0.74 | -0.68 | 0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 2.14 | 16.32 | 13.21 | 8.71 | 3.20 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 1.24 | 1.10 | 0.71 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.16 | 0.12 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.24 | 58.17 | 58.04 | 58.38 | 58.26 | 59.92 | 59.73 | 59.99 | 59.91 |
| 股东权益比率(%) | 42.65 | 40.78 | 40.90 | 40.57 | 40.70 | 39.08 | 39.27 | 39.01 | 39.10 |
| 已获利息倍数(倍) | 1.19 | 1.15 | 1.28 | 1.14 | 1.24 | 1.19 | 0.78 | 0.69 | 1.74 |
| 流动比率 | 1.40 | 1.35 | 1.39 | 1.33 | 1.36 | 1.33 | 1.42 | 1.37 | 1.26 |
| 速动比率 | 1.36 | 1.31 | 1.34 | 1.29 | 1.31 | 1.30 | 1.37 | 1.32 | 1.22 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.38 | -12.86 | -4.74 | -5.99 | -8.28 | -25.20 | -23.33 | -33.30 | -59.67 |
| 营业利润增长率(%) | 32.96 | -68.04 | 384.02 | 184.26 | -90.08 | -57.23 | -110.23 | -108.79 | -56.75 |
| 税后利润增长率(%) | -14.31 | -50.68 | 141.04 | 113.61 | -76.51 | -88.43 | -162.01 | -157.99 | -67.03 |
| 净资产增长率(%) | -0.51 | -0.49 | 1.47 | 1.11 | 0.47 | 0.90 | 0.14 | -0.27 | 1.76 |
| 总资产增长率(%) | -5.06 | -4.65 | -2.58 | -2.79 | -3.47 | -6.28 | -3.93 | -3.28 | -1.27 |