| 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) | 197,761,603.49 | 754,594,813.06 | 541,138,506.89 | 329,902,707.00 | 148,861,021.64 | 903,262,329.39 | 684,640,940.16 | 429,101,816.52 | 195,706,169.91 |
| 营业利润(元) | 11,225,777.00 | -49,971,691.13 | -28,457,879.76 | -19,619,795.03 | -4,721,113.90 | 63,814,084.87 | 68,063,715.31 | 34,603,824.14 | 23,237,458.59 |
| 利润总额(元) | 11,236,732.11 | -50,345,339.34 | -28,950,884.42 | -19,950,266.26 | -4,736,403.22 | 63,553,167.42 | 67,941,206.15 | 34,579,061.14 | 23,260,743.36 |
| 净利润(元) | 8,443,165.73 | -47,546,732.37 | -27,639,748.66 | -17,721,478.06 | -3,193,203.96 | 64,291,654.27 | 67,316,940.21 | 32,891,505.46 | 22,846,073.74 |
| 归属于母公司股东的净利润(元) | 8,443,165.73 | -47,546,732.37 | -27,639,748.66 | -17,721,478.06 | -3,193,203.96 | 64,291,654.27 | 67,316,940.21 | 32,891,505.46 | 22,846,073.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.13 | 18.64 | 19.78 | 18.50 | 20.33 | 25.21 | 24.65 | 24.72 | 28.22 |
| 销售净利率(%) | 4.27 | -6.30 | -5.11 | -5.37 | -2.15 | 7.12 | 9.83 | 7.67 | 11.67 |
| 净资产收益率(%) | 0.72 | -4.06 | -2.33 | -1.49 | -0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.59 | -3.80 | -2.48 | -1.84 | -0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | -3.96 | -2.28 | -1.46 | -0.26 | 5.18 | 5.44 | 2.66 | 1.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.78 | 3.58 | 2.29 | 1.31 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 0.95 | 3.29 | 2.34 | 1.47 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.49 | 0.35 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 22.67 | 23.18 | 21.68 | 20.70 | 22.00 | 23.50 | 24.73 | 23.51 | 24.10 |
| 股东权益比率(%) | 77.33 | 76.82 | 78.32 | 79.30 | 78.00 | 76.50 | 75.27 | 76.49 | 75.90 |
| 已获利息倍数(倍) | -3.73 | 7.63 | 4.06 | 3.49 | -9.57 | -3.81 | -4.03 | -5.95 | -36.90 |
| 流动比率 | 4.25 | 4.19 | 4.48 | 4.89 | 4.45 | 3.84 | 3.60 | 3.80 | 3.79 |
| 速动比率 | 3.37 | 3.48 | 3.65 | 3.87 | 3.48 | 3.04 | 2.81 | 2.91 | 2.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 32.85 | -16.46 | -20.96 | -23.12 | -23.94 | 10.51 | 21.27 | 18.73 | 19.30 |
| 营业利润增长率(%) | 337.78 | -178.31 | -141.81 | -156.70 | -120.32 | 18.47 | 106.76 | 119.55 | 173.15 |
| 税后利润增长率(%) | 364.41 | -173.97 | -141.06 | -153.88 | -113.98 | 28.16 | 152.57 | 182.73 | 266.38 |
| 净资产增长率(%) | -5.68 | -5.80 | -4.08 | -2.77 | -1.81 | 0.30 | 3.28 | 4.01 | 5.53 |
| 总资产增长率(%) | -4.86 | -6.41 | -7.81 | -6.22 | -4.45 | 0.58 | 4.10 | 2.33 | 6.54 |