| 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) | 69,484,400.80 | 310,627,026.68 | 225,377,845.96 | 156,783,290.97 | 79,427,813.05 | 264,192,655.91 | 192,836,032.37 | 131,364,674.56 | 62,208,999.46 |
| 营业利润(元) | 2,177,192.65 | 22,566,720.30 | 11,401,812.56 | 7,580,607.49 | 4,003,760.20 | -28,789,826.76 | 4,353,121.13 | 1,146,020.05 | 1,949,800.33 |
| 利润总额(元) | 2,137,147.86 | 22,356,668.75 | 10,957,985.60 | 7,429,003.35 | 4,003,550.08 | -29,670,590.15 | 4,127,050.74 | 1,156,189.18 | 1,950,178.07 |
| 净利润(元) | 1,624,090.66 | 9,533,684.57 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 | 1,697,041.91 | 1,051,656.16 | 1,280,860.47 |
| 归属于母公司股东的净利润(元) | 1,624,090.66 | 9,533,684.57 | 4,324,202.01 | 2,987,537.79 | 3,197,374.56 | -37,312,348.43 | 1,697,041.91 | 1,051,656.16 | 1,280,860.47 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.74 | 46.19 | 50.94 | 53.02 | 53.60 | 53.47 | 60.19 | 62.43 | 60.46 |
| 销售净利率(%) | 2.34 | 3.07 | 1.92 | 1.91 | 4.03 | -14.12 | 0.88 | 0.80 | 2.06 |
| 净资产收益率(%) | 0.30 | 1.80 | 0.79 | 0.55 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 3.50 | 1.90 | 1.24 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | 1.42 | 0.65 | 0.44 | 0.49 | -5.30 | 0.23 | 0.14 | 0.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 2.19 | 1.46 | 1.00 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.32 | 6.95 | 3.96 | 2.38 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.37 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.47 | 34.15 | 34.70 | 38.25 | 35.99 | 37.93 | 34.69 | 35.26 | 35.20 |
| 股东权益比率(%) | 68.53 | 65.85 | 65.30 | 61.75 | 64.01 | 62.07 | 65.31 | 64.74 | 64.80 |
| 已获利息倍数(倍) | 2.46 | 4.33 | 3.22 | 3.25 | 3.81 | -3.30 | 2.08 | 1.48 | 1.99 |
| 流动比率 | 1.15 | 1.13 | 1.04 | 1.03 | 0.98 | 0.86 | 0.99 | 0.98 | 1.10 |
| 速动比率 | 0.72 | 0.72 | 0.59 | 0.66 | 0.64 | 0.61 | 0.76 | 0.78 | 0.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.52 | 17.58 | 16.88 | 19.35 | 27.68 | 6.93 | 4.00 | 1.81 | -8.91 |
| 营业利润增长率(%) | -45.62 | 178.38 | 161.92 | 561.47 | 105.34 | -111.92 | -73.19 | -90.55 | -47.59 |
| 税后利润增长率(%) | -49.21 | 125.55 | 154.81 | 184.08 | 149.63 | -59.85 | -85.62 | -88.83 | -37.93 |
| 净资产增长率(%) | 1.50 | 1.81 | -6.14 | -6.26 | -6.27 | -6.62 | -5.59 | -5.32 | -4.10 |
| 总资产增长率(%) | -5.19 | -4.03 | -6.13 | -1.72 | -5.11 | -3.94 | 0.61 | 0.94 | 0.60 |