| 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) | 258,432,671.85 | 1,000,279,989.66 | 702,421,780.48 | 468,067,010.76 | 202,116,869.94 | 986,749,877.22 | 732,632,682.05 | 501,436,034.29 | 228,519,782.70 |
| 营业利润(元) | 13,182,447.59 | -216,600,449.58 | -44,352,111.40 | -24,979,251.47 | -16,541,961.54 | 16,136,343.15 | 37,537,386.47 | 18,698,640.26 | 22,711,052.60 |
| 利润总额(元) | 12,763,691.84 | -211,394,006.76 | -41,269,733.84 | -21,886,693.67 | -13,457,661.92 | 16,416,600.64 | 37,592,121.27 | 18,652,328.36 | 22,720,072.02 |
| 净利润(元) | 14,647,292.61 | -193,450,156.07 | -29,901,579.01 | -14,796,217.46 | -12,225,841.09 | 24,577,612.05 | 36,512,096.02 | 18,842,743.43 | 20,452,503.35 |
| 归属于母公司股东的净利润(元) | 14,573,795.12 | -193,969,005.62 | -29,948,723.96 | -14,836,922.33 | -12,247,282.82 | 22,269,903.46 | 33,972,854.71 | 16,304,063.71 | 19,353,579.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.23 | 32.44 | 33.63 | 34.86 | 32.49 | 36.18 | 37.63 | 38.71 | 41.32 |
| 销售净利率(%) | 5.67 | -19.34 | -4.26 | -3.16 | -6.05 | 2.62 | 4.98 | 7.04 | 8.96 |
| 净资产收益率(%) | 1.21 | -16.14 | -2.32 | -1.13 | -0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.80 | -6.60 | -0.38 | -0.01 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.80 | -10.04 | -1.49 | -0.73 | -0.60 | 1.13 | 1.64 | 1.64 | 0.97 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.36 | 0.84 | 0.54 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 2.44 | 1.89 | 1.23 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.39 | 0.26 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.94 | 54.74 | 51.08 | 51.54 | 51.01 | 51.73 | 51.62 | 47.36 | 46.14 |
| 股东权益比率(%) | 44.99 | 45.19 | 48.87 | 48.41 | 48.94 | 48.22 | 48.32 | 50.86 | 52.13 |
| 已获利息倍数(倍) | 2.66 | -4.05 | -0.32 | -0.01 | -0.18 | 1.49 | 2.55 | 2.20 | 3.77 |
| 流动比率 | 1.39 | 1.45 | 1.50 | 1.44 | 1.37 | 1.34 | 1.51 | 1.52 | 1.50 |
| 速动比率 | 0.76 | 0.81 | 0.75 | 0.76 | 0.74 | 0.76 | 0.88 | 0.84 | 0.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 27.86 | 3.66 | -4.12 | -6.65 | -11.55 | -16.29 | -22.30 | -18.97 | -12.31 |
| 营业利润增长率(%) | 179.69 | -1,138.92 | -218.15 | -165.60 | -172.73 | -87.87 | -81.55 | -69.82 | -46.22 |
| 税后利润增长率(%) | 219.00 | -944.48 | -188.15 | -145.30 | -163.23 | -83.62 | -79.78 | -68.60 | -44.74 |
| 净资产增长率(%) | -14.15 | -14.46 | -1.39 | -0.23 | -1.96 | 0.23 | -0.97 | 4.66 | 33.58 |
| 总资产增长率(%) | -6.61 | -9.49 | -2.50 | 4.84 | 3.84 | 4.11 | 6.08 | 4.11 | 19.11 |