| 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) | 144,855,506.77 | 621,029,445.98 | 440,213,366.69 | 288,071,078.62 | 132,009,790.10 | 653,165,074.97 | 507,224,389.06 | 336,428,789.36 | 166,861,643.14 |
| 营业利润(元) | 29,871.98 | 16,687,671.03 | -8,180,481.05 | -8,596,061.24 | -14,574,099.49 | 35,871,856.06 | 47,091,609.47 | 24,984,174.90 | 17,937,333.38 |
| 利润总额(元) | -730,482.57 | 14,809,086.87 | -8,482,489.11 | -8,753,148.81 | -14,587,204.31 | 35,304,891.41 | 46,792,763.45 | 24,943,760.28 | 17,948,818.05 |
| 净利润(元) | 1,055,605.41 | 19,817,384.40 | -7,302,818.31 | -7,423,531.28 | -11,163,402.44 | 33,897,678.76 | 41,497,295.78 | 21,842,852.48 | 14,994,535.39 |
| 归属于母公司股东的净利润(元) | 992,507.19 | 19,101,086.56 | -7,851,784.50 | -7,648,594.96 | -11,349,358.02 | 33,122,862.14 | 40,775,828.06 | 21,315,211.76 | 14,586,872.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.34 | 32.24 | 28.29 | 27.12 | 23.23 | 37.52 | 41.39 | 40.50 | 37.58 |
| 销售净利率(%) | 0.73 | 3.19 | -1.66 | -2.58 | -8.46 | 5.19 | 8.18 | 6.49 | 8.99 |
| 净资产收益率(%) | 0.05 | 0.96 | -0.40 | -0.39 | -0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | 1.15 | 0.27 | 0.10 | -0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.04 | 0.67 | -0.27 | -0.26 | -0.39 | 1.00 | 1.22 | 0.62 | 0.41 |
| 营运能力： | |||||||||
| 存货周转率(次) | 211.38 | 479.41 | 522.79 | 235.97 | 176.21 | - | - | - | - |
| 应收账款周转率(次) | 1.75 | 7.30 | 4.21 | 2.82 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.20 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.19 | 30.23 | 30.70 | 32.38 | 33.26 | 41.48 | 41.71 | 44.70 | 49.49 |
| 股东权益比率(%) | 71.48 | 69.45 | 68.99 | 67.33 | 66.44 | 58.27 | 57.80 | 54.83 | 50.09 |
| 已获利息倍数(倍) | 0.84 | 1.70 | 0.50 | 0.27 | -0.81 | 1.88 | 2.47 | 2.06 | 2.36 |
| 流动比率 | 1.07 | 0.85 | 0.67 | 0.61 | 0.52 | 0.69 | 0.70 | 0.66 | 0.73 |
| 速动比率 | 0.99 | 0.79 | 0.60 | 0.55 | 0.47 | 0.67 | 0.67 | 0.63 | 0.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.73 | -4.92 | -13.21 | -14.37 | -20.89 | -24.28 | -18.93 | -17.15 | -7.74 |
| 营业利润增长率(%) | 100.21 | -53.48 | -117.37 | -134.41 | -181.25 | -83.77 | -68.60 | -72.40 | -24.92 |
| 税后利润增长率(%) | 108.75 | -42.33 | -119.26 | -135.88 | -177.81 | -82.81 | -69.01 | -71.80 | -26.67 |
| 净资产增长率(%) | 1.60 | 0.97 | -0.78 | 0.21 | 0.37 | 1.71 | 5.42 | 7.59 | 5.25 |
| 总资产增长率(%) | -5.56 | -15.29 | -16.88 | -18.39 | -24.34 | -10.15 | -9.76 | -4.97 | -0.59 |