| 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) | 32,441,266.52 | 141,903,176.80 | 92,985,833.38 | 56,266,043.18 | 29,435,798.46 | 140,462,968.15 | 105,526,515.22 | 66,157,909.10 | 33,189,922.46 |
| 营业利润(元) | 2,539,623.13 | 28,189,473.69 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 28,757,282.37 | 20,881,211.09 | 10,592,228.06 | 3,332,803.57 |
| 利润总额(元) | 2,539,623.37 | 73,246,998.42 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 15,856,323.12 | 7,660,398.56 | 10,622,208.43 | 3,332,803.57 |
| 净利润(元) | 2,537,663.66 | 73,251,269.74 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 15,856,323.12 | 7,660,398.56 | 10,622,208.43 | 3,332,803.57 |
| 归属于母公司股东的净利润(元) | 2,537,663.66 | 73,251,269.74 | 11,156,439.83 | 2,232,306.66 | 2,020,023.05 | 15,856,323.12 | 7,660,398.56 | 10,622,208.43 | 3,332,803.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.22 | 19.34 | 8.61 | 1.01 | 2.18 | 17.43 | 16.14 | 12.20 | 6.63 |
| 销售净利率(%) | 7.82 | 51.62 | 12.00 | 3.97 | 6.86 | 11.29 | 7.26 | 16.06 | 10.04 |
| 净资产收益率(%) | 0.53 | 15.49 | 2.54 | 0.51 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | 11.22 | 0.16 | -0.91 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 15.49 | 2.52 | 0.51 | 0.46 | 3.69 | 1.80 | 2.48 | 0.79 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.56 | 30.20 | 13.26 | 9.66 | 5.08 | - | - | - | - |
| 应收账款周转率(次) | 8.58 | 66.31 | 16.46 | 31.77 | 5.95 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.27 | 0.18 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.42 | 7.16 | 15.72 | 15.63 | 16.70 | 14.87 | 15.38 | 12.63 | 13.26 |
| 股东权益比率(%) | 94.58 | 92.84 | 84.28 | 84.37 | 83.30 | 85.13 | 84.62 | 87.37 | 86.74 |
| 已获利息倍数(倍) | 0.26 | -4.33 | -0.08 | 0.67 | 0.41 | -0.12 | 0.28 | -0.50 | 0.06 |
| 流动比率 | 15.75 | 11.86 | 6.43 | 6.54 | 6.14 | 7.19 | 6.92 | 7.04 | 6.68 |
| 速动比率 | 15.59 | 11.77 | 6.31 | 6.43 | 6.01 | 7.11 | 6.81 | 6.96 | 6.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 10.21 | 1.03 | -11.88 | -14.95 | -11.31 | 10.35 | 16.80 | 10.54 | 14.73 |
| 营业利润增长率(%) | 25.72 | -1.97 | -46.57 | -78.93 | -39.39 | 1.57 | -15.83 | -49.09 | -71.34 |
| 税后利润增长率(%) | 25.63 | 361.97 | 45.64 | -78.98 | -39.39 | -44.97 | -69.73 | -50.14 | -71.53 |
| 净资产增长率(%) | 19.41 | 16.44 | 4.13 | 1.25 | 2.92 | 3.39 | 2.56 | 4.39 | 5.17 |
| 总资产增长率(%) | 5.17 | 6.77 | 4.54 | 4.85 | 7.17 | 5.77 | 3.53 | 1.97 | 2.36 |