| 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) | 268,517,921.09 | 1,271,737,339.29 | 978,201,588.98 | 675,539,408.26 | 358,396,552.04 | 1,469,785,326.04 | 1,129,696,297.14 | 796,812,144.11 | 371,045,571.12 |
| 营业利润(元) | 10,053,295.89 | 157,909,121.67 | -1,509,744.65 | -4,750,424.12 | 2,654,959.34 | -108,714,673.37 | 27,517,132.48 | 41,295,819.59 | 33,511,486.84 |
| 利润总额(元) | 10,053,269.92 | 157,497,610.07 | -1,771,711.77 | -4,819,072.61 | 2,609,426.73 | -109,540,277.42 | 26,700,719.42 | 40,480,416.92 | 33,335,073.64 |
| 净利润(元) | 9,187,450.66 | 165,013,478.59 | -2,091,757.97 | -4,666,784.87 | 2,653,350.24 | -116,434,507.05 | 20,831,029.58 | 32,474,830.11 | 27,117,216.58 |
| 归属于母公司股东的净利润(元) | 9,187,450.66 | 170,333,297.53 | 1,231,272.30 | -3,776,237.30 | 452,777.09 | -80,569,750.94 | 28,634,036.86 | 37,626,364.69 | 28,669,198.25 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.33 | 8.12 | 10.87 | 7.73 | 8.12 | 9.46 | 13.41 | 12.75 | 20.33 |
| 销售净利率(%) | 3.42 | 12.98 | -0.21 | -0.69 | 0.74 | -7.92 | 1.84 | 4.08 | 7.31 |
| 净资产收益率(%) | 1.13 | 21.08 | 0.16 | -0.49 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.92 | 11.86 | 0.80 | 0.26 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.70 | 12.77 | 0.09 | -0.28 | 0.03 | -5.75 | 1.86 | 2.44 | 1.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.00 | 4.61 | 3.01 | 1.91 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 3.17 | 2.60 | 1.64 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.85 | 0.57 | 0.40 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.40 | 39.14 | 51.70 | 51.47 | 51.32 | 49.57 | 50.70 | 50.86 | 50.42 |
| 股东权益比率(%) | 62.60 | 60.86 | 45.74 | 45.79 | 45.78 | 47.56 | 45.39 | 45.14 | 45.42 |
| 已获利息倍数(倍) | 3.64 | 9.02 | 0.89 | 0.48 | 1.39 | -4.46 | 2.45 | 4.63 | 4.18 |
| 流动比率 | 2.12 | 2.03 | 1.54 | 1.52 | 1.52 | 1.55 | 1.33 | 1.32 | 1.33 |
| 速动比率 | 1.56 | 1.59 | 1.08 | 1.04 | 1.05 | 0.98 | 0.82 | 0.78 | 0.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.08 | -13.47 | -13.41 | -15.22 | -3.41 | 1.94 | 10.85 | 16.13 | 27.77 |
| 营业利润增长率(%) | 278.66 | 245.25 | -105.49 | -111.50 | -92.08 | -416.83 | 54.49 | 265.26 | 1,034.69 |
| 税后利润增长率(%) | 1,929.13 | 311.41 | -95.70 | -110.04 | -98.42 | -349.08 | 135.83 | 672.91 | 1,367.57 |
| 净资产增长率(%) | 24.86 | 23.72 | -13.71 | -14.70 | -13.26 | -9.84 | 7.48 | 9.23 | 9.40 |
| 总资产增长率(%) | -8.70 | -3.32 | -14.36 | -15.90 | -13.93 | -11.39 | 17.25 | 16.61 | 12.64 |