| 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) | 200,888,555.27 | 809,042,318.66 | 590,117,512.58 | 393,303,257.60 | 170,662,503.24 | 751,421,131.13 | 599,706,262.00 | 450,385,980.33 | 264,666,130.67 |
| 营业利润(元) | 6,315,321.74 | -1,521,786.08 | -14,867,006.41 | -14,738,468.98 | -9,342,647.96 | 39,575,937.84 | 46,012,855.66 | 54,698,162.37 | 40,036,194.99 |
| 利润总额(元) | 6,433,924.20 | 6,032,421.60 | -14,975,220.17 | -13,969,468.17 | -9,427,989.87 | 39,034,242.74 | 45,862,801.54 | 55,461,400.56 | 40,005,807.74 |
| 净利润(元) | 6,354,706.20 | 12,286,082.35 | -6,030,482.98 | -6,693,381.93 | -6,902,677.59 | 35,983,454.25 | 43,625,463.40 | 49,941,826.56 | 32,706,137.07 |
| 归属于母公司股东的净利润(元) | 5,182,484.19 | 8,145,797.80 | -9,153,320.55 | -9,499,871.45 | -7,533,189.19 | 31,287,571.97 | 40,095,189.06 | 46,839,274.11 | 31,147,895.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.84 | 14.58 | 13.93 | 12.82 | 11.75 | 23.72 | 25.46 | 28.03 | 29.90 |
| 销售净利率(%) | 3.16 | 1.52 | -1.02 | -1.70 | -4.04 | 4.79 | 7.27 | 11.09 | 12.36 |
| 净资产收益率(%) | 0.21 | 0.35 | -0.39 | -0.41 | -0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.27 | 0.45 | -0.32 | -0.36 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | 0.28 | -0.32 | -0.34 | -0.27 | 1.17 | 1.52 | 1.77 | 1.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 1.55 | 1.06 | 0.72 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 0.69 | 4.05 | 2.23 | 1.32 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.26 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.70 | 25.12 | 24.21 | 21.75 | 20.09 | 19.96 | 19.29 | 19.83 | 16.85 |
| 股东权益比率(%) | 76.31 | 73.85 | 74.77 | 77.21 | 78.95 | 79.06 | 79.81 | 79.34 | 82.35 |
| 已获利息倍数(倍) | 3.84 | 1.78 | -1.84 | -3.28 | -4.11 | 9.55 | 19.26 | 41.91 | 65.37 |
| 流动比率 | 1.97 | 1.86 | 2.13 | 2.43 | 3.12 | 3.31 | 3.17 | 2.46 | 2.94 |
| 速动比率 | 1.31 | 1.21 | 1.36 | 1.53 | 1.82 | 2.02 | 1.87 | 1.52 | 1.94 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.71 | 7.67 | -1.60 | -12.67 | -35.52 | -28.57 | -25.77 | -17.99 | -22.34 |
| 营业利润增长率(%) | 167.60 | -103.85 | -132.31 | -126.95 | -123.34 | -64.02 | -53.20 | -20.71 | -28.63 |
| 税后利润增长率(%) | 168.80 | -73.96 | -122.83 | -120.28 | -124.19 | -69.88 | -55.03 | -26.77 | -37.49 |
| 净资产增长率(%) | 11.77 | 0.45 | -0.24 | -0.56 | 0.17 | 1.84 | 2.44 | 3.88 | 29.48 |
| 总资产增长率(%) | 15.63 | 7.54 | 6.48 | 2.18 | 4.48 | 8.82 | 9.49 | 10.93 | 17.20 |