| 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) | 223,702,624.57 | 972,157,492.16 | 655,607,308.38 | 406,013,730.89 | 160,575,182.62 | 922,211,358.56 | 668,220,692.38 | 402,639,980.55 | 157,506,829.92 |
| 营业利润(元) | 10,825,518.47 | 11,958,579.37 | -17,616,586.35 | -22,478,193.29 | -5,012,021.65 | 35,201,348.70 | 52,065,280.10 | 42,013,547.28 | 24,876,678.13 |
| 利润总额(元) | 9,648,905.78 | 11,869,361.42 | -18,627,289.94 | -21,532,437.19 | -5,109,576.36 | 35,190,619.82 | 52,935,092.61 | 42,891,881.91 | 24,971,765.95 |
| 净利润(元) | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 | 41,835,406.84 | 53,488,422.94 | 41,829,878.75 | 23,422,034.36 |
| 归属于母公司股东的净利润(元) | 10,980,520.66 | 23,627,866.31 | -3,957,434.48 | -10,483,674.19 | -1,332,837.40 | 41,835,406.84 | 53,488,422.94 | 41,829,878.75 | 23,422,034.36 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.50 | 19.49 | 15.55 | 11.35 | 9.22 | 20.80 | 22.15 | 25.05 | 27.99 |
| 销售净利率(%) | 4.91 | 2.43 | -0.60 | -2.58 | -0.83 | 4.54 | 8.00 | 10.39 | 14.87 |
| 净资产收益率(%) | 0.67 | 1.44 | -0.24 | -0.92 | -0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.27 | 0.66 | -0.74 | -1.09 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.54 | 1.22 | -0.20 | -0.55 | -0.07 | 3.19 | 4.24 | 4.95 | 2.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.67 | 3.11 | 2.12 | 1.39 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 3.47 | 2.42 | 1.60 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.41 | 0.29 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 32.62 | 34.22 | 33.61 | 31.05 | 29.17 | 27.28 | 22.63 | 48.38 | 45.08 |
| 股东权益比率(%) | 67.38 | 65.78 | 66.39 | 68.95 | 70.83 | 72.72 | 77.37 | 51.62 | 54.92 |
| 已获利息倍数(倍) | -1.96 | 4.15 | -9.72 | -11.15 | -0.59 | 34.58 | -30.77 | 25.56 | 13.68 |
| 流动比率 | 2.01 | 2.08 | 1.96 | 2.13 | 2.47 | 2.83 | 3.34 | 1.13 | 1.22 |
| 速动比率 | 1.62 | 1.70 | 1.58 | 1.68 | 1.92 | 2.18 | 2.65 | 0.64 | 0.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 39.31 | 5.42 | -1.89 | 0.84 | 1.95 | 15.42 | 15.23 | 12.58 | -3.17 |
| 营业利润增长率(%) | 315.99 | -66.03 | -133.84 | -153.50 | -120.15 | -67.01 | -48.67 | -36.42 | -25.43 |
| 税后利润增长率(%) | 923.85 | -44.81 | -107.40 | -125.06 | -105.69 | -58.46 | -43.15 | -31.37 | -22.87 |
| 净资产增长率(%) | 1.16 | 1.17 | -1.05 | 144.31 | 153.43 | 163.23 | 167.99 | 14.11 | - |
| 总资产增长率(%) | 6.33 | 11.59 | 15.32 | 82.89 | 96.52 | 96.86 | 116.52 | 51.07 | - |