| 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) | 111,872,083.98 | 458,668,959.90 | 256,769,832.81 | 153,957,622.64 | 50,676,189.45 | 308,740,885.09 | 188,914,012.01 | 128,567,660.20 | 65,876,725.38 |
| 营业利润(元) | 12,943,152.60 | -31,228,409.09 | 5,357,620.78 | 2,004,149.69 | -1,689,192.79 | 27,461,906.17 | 18,897,777.57 | 5,832,892.96 | 16,205,991.53 |
| 利润总额(元) | 12,975,863.62 | -30,924,442.83 | 5,511,362.57 | 2,167,261.48 | -1,665,374.78 | 27,291,600.70 | 18,875,659.64 | 5,804,967.15 | 16,151,992.51 |
| 净利润(元) | 10,954,624.37 | -24,974,072.09 | 6,615,171.22 | 2,993,051.40 | -1,527,926.64 | 22,642,114.48 | 16,158,541.41 | 5,761,265.03 | 15,957,133.23 |
| 归属于母公司股东的净利润(元) | 11,246,776.97 | -21,042,209.10 | 7,611,481.30 | 3,734,037.98 | -1,117,263.54 | 24,366,017.07 | 17,362,096.75 | 6,742,592.20 | 16,465,883.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.98 | 25.75 | 24.62 | 23.53 | 23.89 | 18.31 | 17.22 | 15.78 | 16.70 |
| 销售净利率(%) | 9.79 | -5.44 | 2.58 | 1.94 | -3.02 | 7.33 | 8.55 | 4.48 | 24.22 |
| 净资产收益率(%) | 0.66 | -1.24 | 0.45 | 0.22 | -0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | -2.39 | -0.38 | -0.34 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.65 | -1.22 | 0.44 | 0.22 | -0.06 | 1.36 | 0.97 | 0.38 | 0.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.34 | 1.65 | 0.79 | 0.54 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 1.49 | 1.12 | 0.71 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.24 | 0.14 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.02 | 15.46 | 11.70 | 11.13 | 10.41 | 10.98 | 7.90 | 6.93 | 14.78 |
| 股东权益比率(%) | 86.30 | 84.85 | 88.46 | 89.01 | 89.72 | 89.13 | 92.19 | 93.14 | 85.27 |
| 已获利息倍数(倍) | -6.77 | 2.97 | 0.57 | 0.74 | 1.39 | -2.72 | -3.49 | -1.78 | -47.75 |
| 流动比率 | 4.11 | 4.59 | 6.26 | 6.78 | 7.08 | 6.73 | 9.73 | 11.04 | 5.24 |
| 速动比率 | 3.18 | 3.82 | 4.86 | 5.42 | 5.62 | 5.54 | 7.96 | 9.23 | 4.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 120.76 | 48.56 | 35.92 | 19.75 | -23.07 | -63.34 | -69.07 | -66.57 | -54.26 |
| 营业利润增长率(%) | 866.23 | -213.72 | -71.65 | -65.64 | -110.42 | 104.05 | 148.10 | 122.39 | 276.77 |
| 税后利润增长率(%) | 1,106.64 | -186.36 | -56.16 | -44.62 | -106.79 | 103.55 | 129.96 | 128.39 | 253.96 |
| 净资产增长率(%) | -0.51 | -1.23 | 0.86 | 1.27 | 0.40 | 3.75 | -25.19 | -26.76 | -24.77 |
| 总资产增长率(%) | 3.43 | 3.75 | 5.11 | 5.97 | -4.59 | -7.35 | -36.21 | -38.14 | -33.28 |