| 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) | 108,035,872.53 | 798,128,339.27 | 562,950,406.13 | 376,476,125.44 | 89,712,098.53 | 671,233,313.14 | 463,320,339.76 | 313,256,078.05 | 123,916,463.80 |
| 营业利润(元) | -3,407,818.52 | 44,908,879.60 | 34,576,212.64 | 24,091,106.83 | -4,694,573.55 | 26,337,213.15 | 24,849,513.04 | 20,147,267.38 | 17,336,470.11 |
| 利润总额(元) | -3,310,834.62 | 44,573,162.72 | 34,495,309.08 | 23,979,379.47 | -4,743,488.91 | 25,263,821.22 | 24,427,271.53 | 19,705,044.92 | 17,174,355.39 |
| 净利润(元) | -2,711,321.41 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 | -4,915,770.80 | 27,716,379.69 | 25,745,340.20 | 17,225,702.21 | 15,864,086.52 |
| 归属于母公司股东的净利润(元) | -2,508,846.88 | 41,533,528.93 | 33,143,572.55 | 23,609,191.94 | -4,745,981.72 | 27,993,004.69 | 25,787,667.32 | 17,225,847.26 | 15,864,086.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.10 | 34.89 | 34.40 | 34.58 | 33.81 | 31.96 | 33.74 | 34.89 | 38.01 |
| 销售净利率(%) | -2.51 | 5.12 | 5.80 | 6.18 | -5.48 | 4.13 | 5.56 | 5.50 | 12.80 |
| 净资产收益率(%) | -0.30 | 4.89 | 3.94 | 2.85 | -0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.27 | 3.29 | 2.92 | 1.93 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.25 | 4.37 | 3.56 | 2.60 | -0.53 | 3.17 | 2.94 | 1.94 | 1.79 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.26 | 2.06 | 1.39 | 0.94 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 2.09 | 1.46 | 0.93 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.61 | 0.47 | 0.31 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.11 | 38.18 | 33.68 | 33.35 | 30.61 | 31.73 | 25.98 | 30.08 | 30.65 |
| 股东权益比率(%) | 63.80 | 61.72 | 66.20 | 66.53 | 69.25 | 68.12 | 73.84 | 69.83 | 69.35 |
| 已获利息倍数(倍) | 26.12 | -32.32 | 51.24 | -50.05 | -12.17 | -24.23 | -22.04 | -71.48 | -31.12 |
| 流动比率 | 2.28 | 2.17 | 2.48 | 2.49 | 2.68 | 2.84 | 3.53 | 3.05 | 3.01 |
| 速动比率 | 1.61 | 1.64 | 1.80 | 1.84 | 1.83 | 2.12 | 2.41 | 2.09 | 2.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 20.43 | 18.90 | 21.50 | 20.18 | -27.60 | 2.32 | 20.38 | 32.16 | 281.02 |
| 营业利润增长率(%) | 27.41 | 70.51 | 39.14 | 19.58 | -127.08 | -66.13 | -56.59 | -20.94 | 704.60 |
| 税后利润增长率(%) | 47.14 | 48.37 | 28.52 | 37.06 | -129.92 | -60.28 | -49.40 | -27.30 | 1,044.11 |
| 净资产增长率(%) | 3.01 | 4.78 | 3.65 | 3.24 | -0.95 | 1.58 | 3.92 | 6.48 | 112.59 |
| 总资产增长率(%) | 11.81 | 15.63 | 15.60 | 8.36 | -0.81 | -2.50 | 3.10 | 6.64 | 80.30 |