| 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) | - | 364,525,455.31 | 284,678,845.60 | 167,816,225.80 | 29,290,555.92 | 359,673,946.24 | - | 104,760,626.36 | 22,886,068.78 |
| 营业利润(元) | - | 45,113,553.68 | 7,242,472.97 | -574,990.52 | -9,578,023.21 | 72,828,295.87 | - | 11,134,715.82 | -6,847,930.20 |
| 利润总额(元) | - | 45,096,503.70 | 7,103,133.18 | -748,963.71 | -9,574,080.50 | 72,902,270.45 | - | 11,163,673.57 | -6,858,918.60 |
| 净利润(元) | - | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 | 67,440,447.21 | - | 12,570,245.93 | -4,171,160.24 |
| 归属于母公司股东的净利润(元) | - | 44,206,904.14 | 10,238,671.63 | 2,722,174.34 | -6,491,544.29 | 67,440,447.21 | - | 12,570,245.93 | -4,171,160.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.79 | 39.72 | 30.89 | 30.19 | 42.43 | 41.68 | 42.41 | 42.02 | 42.82 |
| 销售净利率(%) | -16.11 | 12.13 | 3.60 | 1.62 | -22.16 | 18.75 | 15.97 | 12.00 | -18.23 |
| 净资产收益率(%) | - | 6.40 | - | 0.43 | -3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 3.54 | - | -0.50 | -2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.40 | 5.41 | 1.28 | 0.35 | -1.92 | 21.96 | - | 4.94 | -1.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | 2.05 | - | 0.96 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | - | 1.85 | - | 1.21 | 0.49 | - | - | - | - |
| 总资产周转率(次) | - | 0.37 | - | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 19.30 | 19.91 | 17.09 | 54.05 | 56.28 | - | 49.60 | 48.40 |
| 股东权益比率(%) | - | 80.70 | 80.09 | 82.91 | 45.95 | 43.72 | - | 50.40 | 51.60 |
| 已获利息倍数(倍) | - | -3.32 | -0.30 | 1.22 | -13.68 | -19.09 | - | -3.10 | -48.51 |
| 流动比率 | - | 4.64 | 4.63 | 6.69 | 1.77 | 1.69 | - | 1.96 | - |
| 速动比率 | - | 4.33 | 4.23 | 5.98 | 1.02 | 1.19 | - | 1.13 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.19 | 1.35 | 31.96 | 60.19 | 27.98 | 23.74 | - | 14.65 | - |
| 营业利润增长率(%) | 31.69 | -38.05 | -79.78 | -105.16 | -39.87 | 16.17 | - | 69.56 | -18.24 |
| 税后利润增长率(%) | 23.53 | -34.45 | -70.28 | -78.34 | -55.63 | 17.37 | - | 66.01 | -26.09 |
| 净资产增长率(%) | 395.61 | 383.15 | - | 503.64 | 39.42 | 39.82 | - | 52.33 | - |
| 总资产增长率(%) | 161.57 | 161.73 | - | 266.98 | 56.56 | 57.03 | - | 22.14 | - |