| 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) | 243,658,191.93 | 1,093,820,090.55 | 797,960,066.71 | 516,666,610.16 | 283,006,716.70 | 1,033,664,834.74 | 713,409,480.29 | 377,237,929.02 | 115,216,136.28 |
| 营业利润(元) | 5,631,187.78 | 23,389,620.09 | 23,587,605.52 | 16,995,894.97 | 2,772,671.30 | -10,543,723.73 | 2,360,554.74 | 515,326.05 | 1,083,883.60 |
| 利润总额(元) | 5,631,187.78 | 23,094,499.68 | 23,368,843.92 | 16,991,633.02 | 2,772,671.30 | -10,545,048.71 | 2,360,447.51 | 515,218.82 | 1,083,883.60 |
| 净利润(元) | 5,125,732.47 | 17,599,934.54 | 20,338,896.77 | 15,219,827.83 | 2,665,355.88 | -12,915,493.85 | 1,985,377.60 | 263,826.62 | 1,026,347.36 |
| 归属于母公司股东的净利润(元) | 5,124,733.31 | 17,598,818.31 | 20,337,594.91 | 15,218,425.15 | 2,663,743.54 | -12,915,738.83 | 1,984,871.09 | 263,168.50 | 1,025,479.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.06 | 6.98 | 6.97 | 6.05 | 5.59 | 8.61 | 8.00 | 7.37 | 10.28 |
| 销售净利率(%) | 2.10 | 1.61 | 2.55 | 2.95 | 0.94 | -1.25 | 0.28 | 0.07 | 0.89 |
| 净资产收益率(%) | 1.17 | 4.05 | 4.59 | 3.46 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.45 | 2.85 | 2.65 | 1.66 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.14 | 4.02 | 4.63 | 3.48 | 0.62 | -2.97 | 0.45 | 0.06 | 0.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 104.13 | 1,277.17 | 535.08 | 357.96 | 281.16 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 8.33 | 8.56 | 5.25 | 3.28 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 1.37 | 1.01 | 0.64 | 0.40 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.59 | 44.62 | 44.42 | 42.86 | 39.75 | 46.85 | 43.18 | 48.13 | 39.21 |
| 股东权益比率(%) | 55.44 | 55.42 | 55.61 | 57.18 | 60.29 | 53.18 | 56.86 | 51.90 | 60.83 |
| 已获利息倍数(倍) | -1.51 | -73.88 | -8.45 | -3.70 | 8.55 | -0.45 | 1.92 | 0.01 | 4.84 |
| 流动比率 | 1.70 | 1.63 | 1.95 | 2.01 | 2.14 | 1.82 | 1.91 | 1.73 | 2.09 |
| 速动比率 | 1.34 | 1.40 | 1.53 | 1.61 | 1.78 | 1.42 | 1.35 | 1.27 | 1.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.90 | 5.82 | 11.85 | 36.96 | 145.63 | 18.13 | 28.77 | 12.06 | -28.47 |
| 营业利润增长率(%) | 103.10 | 321.83 | 899.24 | 3,198.09 | 155.81 | -213.55 | -59.60 | -86.14 | -73.38 |
| 税后利润增长率(%) | 92.39 | 236.26 | 924.63 | 5,682.77 | 159.76 | -209.36 | -78.40 | -96.15 | -68.41 |
| 净资产增长率(%) | 4.68 | 4.14 | 1.23 | 0.46 | -2.57 | -2.95 | 1.06 | 1.21 | 2.23 |
| 总资产增长率(%) | 13.83 | -0.06 | 3.50 | -8.80 | -1.68 | 3.90 | 13.83 | 23.45 | -0.73 |