| 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) | 94,310,720.05 | 434,192,343.56 | 324,375,779.67 | 223,579,554.55 | 104,353,601.14 | 513,792,659.10 | 369,112,184.93 | 254,464,868.99 | 113,243,741.28 |
| 营业利润(元) | 2,808,195.05 | -9,295,215.60 | 13,988,119.86 | 15,102,856.79 | 3,022,188.44 | 63,923,927.65 | 48,157,514.17 | 28,719,288.79 | 9,128,007.22 |
| 利润总额(元) | 4,461,514.75 | -7,795,193.35 | 20,644,073.92 | 21,314,506.33 | 7,701,740.16 | 79,662,347.38 | 63,625,284.92 | 41,352,052.80 | 9,872,358.23 |
| 净利润(元) | 4,064,223.97 | -3,282,470.20 | 17,205,235.02 | 17,040,398.65 | 6,047,221.49 | 62,320,788.15 | 48,941,618.38 | 31,304,393.97 | 7,614,913.80 |
| 归属于母公司股东的净利润(元) | 4,064,223.97 | -3,282,470.20 | 17,205,235.02 | 17,040,398.65 | 6,047,221.49 | 62,320,788.15 | 48,941,618.38 | 31,304,393.97 | 7,614,913.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.66 | 30.23 | 35.27 | 36.60 | 29.14 | 38.65 | 36.34 | 34.28 | 34.33 |
| 销售净利率(%) | 4.31 | -0.76 | 5.30 | 7.62 | 5.79 | 12.13 | 13.26 | 12.30 | 6.72 |
| 净资产收益率(%) | 0.64 | -0.52 | 2.69 | 2.72 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.57 | -1.01 | 2.65 | 2.74 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.66 | -0.51 | 2.64 | 2.62 | 0.91 | 9.62 | 7.59 | 4.82 | 1.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.37 | 2.02 | 1.24 | 0.90 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 5.35 | 4.47 | 2.24 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.56 | 0.42 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.46 | 16.90 | 14.67 | 16.18 | 16.80 | 18.87 | 20.48 | 20.92 | 19.24 |
| 股东权益比率(%) | 81.54 | 83.10 | 85.33 | 83.82 | 83.20 | 81.13 | 79.52 | 79.08 | 80.76 |
| 已获利息倍数(倍) | -262.80 | -258.18 | -1,299.89 | -121.78 | -54.46 | -121.10 | -90.86 | -46.72 | -17.93 |
| 流动比率 | 5.29 | 5.83 | 7.10 | 6.43 | 6.23 | 5.55 | 4.91 | 4.84 | 5.32 |
| 速动比率 | 2.84 | 3.04 | 3.56 | 3.40 | 3.42 | 3.08 | 2.55 | 3.10 | 3.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.62 | -15.49 | -12.12 | -12.14 | -7.85 | -1.04 | 8.12 | 6.19 | 9.89 |
| 营业利润增长率(%) | -7.08 | -114.54 | -70.95 | -47.41 | -66.89 | -18.67 | -10.33 | -9.22 | 30.76 |
| 税后利润增长率(%) | -32.79 | -105.27 | -64.85 | -45.57 | -20.59 | -7.48 | 8.10 | 14.20 | 16.94 |
| 净资产增长率(%) | -7.32 | -7.09 | -3.15 | 0.86 | 4.84 | 5.13 | 8.28 | 15.81 | 21.80 |
| 总资产增长率(%) | -5.43 | -9.29 | -9.76 | -4.86 | 1.77 | 4.00 | 14.94 | 16.22 | 21.72 |