| 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) | 208,298,127.06 | 995,494,409.57 | 717,734,825.67 | 441,069,258.33 | 214,161,290.21 | 1,148,583,808.97 | 937,791,317.25 | 610,080,246.80 | 264,431,004.95 |
| 营业利润(元) | 1,980,715.74 | 364,261,178.83 | 90,091,997.60 | 5,470,928.48 | -5,765,937.61 | 26,940,254.42 | 35,706,237.44 | 18,584,661.19 | 6,487,857.71 |
| 利润总额(元) | 1,955,985.16 | 357,406,625.40 | 88,400,076.10 | 3,965,921.69 | -5,578,953.62 | 30,489,972.01 | 34,650,872.92 | 17,680,761.55 | 5,595,951.92 |
| 净利润(元) | 1,741,290.57 | 271,241,210.30 | 67,543,321.31 | 4,348,473.72 | -5,928,290.33 | 26,072,701.66 | 27,583,796.24 | 14,792,275.82 | 4,701,304.42 |
| 归属于母公司股东的净利润(元) | 1,741,290.57 | 271,241,210.30 | 67,543,321.31 | 4,348,473.72 | -5,928,290.33 | 26,072,701.66 | 27,583,796.24 | 14,792,275.82 | 4,701,304.42 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.46 | 12.27 | 10.60 | 6.91 | 5.18 | 12.23 | 13.47 | 13.62 | 14.29 |
| 销售净利率(%) | 0.84 | 27.25 | 9.41 | 0.99 | -2.77 | 2.27 | 2.94 | 2.42 | 1.78 |
| 净资产收益率(%) | 0.18 | 27.89 | 7.75 | 0.52 | -0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.00 | 19.09 | 4.58 | 0.38 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.12 | 16.57 | 4.28 | 0.25 | -0.33 | 1.43 | 1.51 | 0.82 | 0.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.43 | 2.13 | 1.29 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 6.51 | 3.56 | 2.55 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.52 | 0.35 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.86 | 37.46 | 55.62 | 55.30 | 58.34 | 59.05 | 60.43 | 60.04 | 58.26 |
| 股东权益比率(%) | 65.14 | 62.54 | 44.38 | 44.70 | 41.66 | 40.95 | 39.57 | 39.96 | 41.74 |
| 已获利息倍数(倍) | -0.04 | 51.26 | 14.06 | 2.12 | 0.12 | -27.64 | 4.22 | 2.74 | 2.30 |
| 流动比率 | 1.27 | 1.26 | 1.31 | 1.09 | 1.08 | 1.06 | 1.14 | 1.18 | 1.06 |
| 速动比率 | 0.75 | 0.81 | 0.87 | 0.64 | 0.67 | 0.75 | 0.73 | 0.72 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.74 | -13.33 | -23.47 | -27.70 | -19.01 | -11.78 | -3.13 | 2.26 | 15.00 |
| 营业利润增长率(%) | 134.35 | 1,252.11 | 152.31 | -70.56 | -188.87 | -70.64 | -59.70 | -49.79 | 10.07 |
| 税后利润增长率(%) | 129.37 | 949.48 | 144.87 | -70.60 | -226.10 | -64.38 | -62.51 | -53.26 | -3.66 |
| 净资产增长率(%) | 31.92 | 30.76 | 7.29 | 1.32 | -0.47 | 0.86 | 1.38 | 5.15 | 8.93 |
| 总资产增长率(%) | -15.64 | -14.37 | -4.35 | -9.41 | -0.27 | -2.61 | 8.51 | 0.86 | 1.71 |