| 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) | 123,387,837.02 | 544,389,867.65 | 400,766,486.26 | 270,922,458.51 | 125,039,126.76 | 507,196,904.60 | 358,290,699.71 | 228,975,004.95 | 114,092,972.01 |
| 营业利润(元) | 6,941,927.54 | 32,994,861.36 | 19,589,886.04 | 5,588,285.66 | -5,952,832.32 | -121,846,915.15 | -28,279,338.96 | -14,119,955.94 | -1,278,450.43 |
| 利润总额(元) | 6,875,832.33 | 32,709,485.13 | 19,286,814.90 | 5,460,334.52 | -5,865,093.22 | -122,840,730.17 | -29,164,941.99 | -14,550,401.47 | -1,278,450.43 |
| 净利润(元) | 4,855,950.97 | 23,780,839.34 | 11,759,857.33 | 3,269,577.43 | -8,227,876.13 | -132,016,144.69 | -31,998,862.86 | -16,835,001.91 | -3,527,246.22 |
| 归属于母公司股东的净利润(元) | 4,855,950.97 | 23,780,839.34 | 11,759,857.33 | 3,269,577.43 | -8,227,876.13 | -132,016,144.69 | -31,998,862.86 | -16,835,001.91 | -3,527,246.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.81 | 29.64 | 27.04 | 24.25 | 20.27 | 23.30 | 19.71 | 21.62 | 21.84 |
| 销售净利率(%) | 3.94 | 4.37 | 2.93 | 1.21 | -6.58 | -26.03 | -8.93 | -7.35 | -3.09 |
| 净资产收益率(%) | 1.21 | 5.92 | 2.63 | 0.73 | -1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.02 | 4.79 | 2.92 | 1.06 | 0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.77 | 3.89 | 1.95 | 0.54 | -1.39 | -21.06 | -4.69 | -2.44 | -0.51 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 1.71 | 1.30 | 0.87 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 3.92 | 2.80 | 1.87 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.54 | 0.38 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 60.19 | 59.71 | 60.16 | 60.52 | 62.47 | 61.04 | 54.34 | 53.70 | 52.56 |
| 股东权益比率(%) | 39.81 | 40.29 | 39.84 | 39.48 | 37.53 | 38.96 | 45.66 | 46.30 | 47.44 |
| 已获利息倍数(倍) | 2.84 | 3.06 | 2.72 | 1.98 | 0.18 | -7.61 | -5.05 | -1.40 | 0.75 |
| 流动比率 | 1.25 | 1.35 | 1.40 | 1.35 | 1.31 | 1.37 | 1.29 | 1.38 | 1.46 |
| 速动比率 | 0.68 | 0.70 | 0.70 | 0.62 | 0.63 | 0.60 | 0.56 | 0.63 | 0.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -1.32 | 7.33 | 11.86 | 18.32 | 9.59 | 4.47 | 6.44 | -3.51 | -0.88 |
| 营业利润增长率(%) | 216.62 | 127.08 | 169.27 | 139.58 | -365.63 | -1,006.10 | -766.18 | -330.60 | -123.41 |
| 税后利润增长率(%) | 159.02 | 118.01 | 136.75 | 119.42 | -133.27 | -2,017.16 | -2,283.13 | -519.24 | -181.36 |
| 净资产增长率(%) | 9.42 | 6.21 | -17.18 | -21.03 | -25.19 | -24.19 | -3.74 | -1.45 | -0.48 |
| 总资产增长率(%) | 3.16 | 2.69 | -5.08 | -7.39 | -5.45 | -1.37 | 6.37 | 7.53 | 9.23 |