| 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) | 14,476,981.71 | 576,082,325.34 | 350,594,351.64 | 300,387,579.09 | 172,569,104.94 | 789,472,651.85 | 490,810,821.91 | 262,997,079.76 | 108,243,123.21 |
| 营业利润(元) | 486,637.62 | 119,560,361.64 | 32,943,127.43 | 54,905,302.45 | 33,488,072.82 | 132,946,627.34 | 81,981,373.81 | 37,768,506.73 | 20,640,471.94 |
| 利润总额(元) | 729,735.41 | 107,212,360.50 | 23,553,202.19 | 54,097,427.56 | 33,483,986.39 | 131,818,316.99 | 80,751,865.32 | 36,559,406.37 | 20,597,980.17 |
| 净利润(元) | -2,321,381.17 | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 | 30,214,945.36 | 114,237,056.83 | 69,928,385.15 | 31,515,450.20 | 18,107,591.10 |
| 归属于母公司股东的净利润(元) | -1,148,691.70 | 100,040,728.60 | 22,938,029.48 | 47,169,377.83 | 30,770,241.27 | 115,314,280.80 | 70,262,618.81 | 31,515,450.20 | 18,107,591.10 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.56 | 41.91 | 35.63 | 34.75 | 30.89 | 31.14 | 31.88 | 32.02 | 32.35 |
| 销售净利率(%) | -16.04 | 16.76 | 5.88 | 15.23 | 17.51 | 14.47 | 14.25 | 11.98 | 16.73 |
| 净资产收益率(%) | -0.09 | 8.08 | 1.92 | 3.98 | 2.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.01 | 6.76 | 1.44 | 3.64 | 2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.09 | 8.04 | 1.88 | 3.82 | 2.48 | 9.78 | 6.08 | 2.77 | 1.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 5.16 | 2.68 | 3.29 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 4.25 | 3.19 | 2.35 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.37 | 0.24 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.21 | 17.93 | 15.15 | 15.79 | 17.81 | 20.41 | 20.15 | 18.93 | 22.34 |
| 股东权益比率(%) | 87.58 | 81.80 | 84.48 | 83.79 | 81.73 | 79.10 | 79.30 | 81.07 | 77.66 |
| 已获利息倍数(倍) | -0.15 | -32.89 | -8.27 | -29.34 | -29.66 | -31.95 | -26.30 | -17.39 | -20.16 |
| 流动比率 | 6.29 | 4.28 | 5.57 | 5.40 | 4.79 | 4.12 | 4.02 | 4.23 | 3.73 |
| 速动比率 | 5.82 | 4.04 | 5.07 | 5.06 | 4.44 | 3.79 | 3.54 | 3.84 | 3.51 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -91.61 | -27.03 | -28.57 | 14.22 | 59.43 | 152.21 | 176.73 | 114.85 | 33.06 |
| 营业利润增长率(%) | -98.55 | -10.07 | -59.82 | 45.37 | 62.24 | 88.22 | 123.33 | 111.93 | 18.22 |
| 税后利润增长率(%) | -103.73 | -13.39 | -67.28 | 50.16 | 69.93 | 78.63 | 101.93 | 74.86 | 17.88 |
| 净资产增长率(%) | 0.27 | 2.69 | 3.04 | 8.74 | 9.53 | 8.60 | 7.69 | 5.65 | 4.62 |
| 总资产增长率(%) | -6.43 | -0.70 | -3.28 | 5.21 | 4.07 | 9.84 | 11.73 | 4.56 | 23.12 |