| 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) | 39,175,794.17 | 291,837,050.28 | 188,233,013.16 | 140,040,353.86 | 57,716,676.71 | 248,121,782.18 | 178,941,336.18 | 109,345,814.10 | 50,394,530.56 |
| 营业利润(元) | -42,448.81 | 60,010,304.92 | 26,966,502.62 | 25,987,003.85 | 8,270,219.97 | 63,196,428.89 | 45,219,347.85 | 27,095,394.96 | 12,443,092.02 |
| 利润总额(元) | -151,407.70 | 60,007,993.79 | 26,940,219.56 | 25,990,395.58 | 8,273,925.41 | 62,841,721.49 | 44,879,812.13 | 26,742,635.57 | 12,097,634.65 |
| 净利润(元) | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 | 7,823,786.65 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| 归属于母公司股东的净利润(元) | 86,673.42 | 54,553,799.46 | 26,455,819.59 | 23,616,454.16 | 7,823,786.65 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 42.72 | 39.48 | 39.08 | 38.85 | 39.06 | 44.63 | 45.22 | 45.30 | 45.66 |
| 销售净利率(%) | 0.22 | 18.69 | 14.05 | 16.86 | 13.56 | 22.54 | 22.19 | 21.74 | 21.34 |
| 净资产收益率(%) | 0.01 | 7.35 | 3.61 | 7.31 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.40 | 6.69 | 2.88 | 4.98 | 1.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.01 | 6.85 | 3.22 | 5.38 | 2.10 | 14.87 | 10.38 | 6.27 | 3.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.28 | 1.41 | 1.07 | 0.89 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 1.42 | 8.42 | 11.23 | 4.91 | 10.94 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.34 | 0.20 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.38 | 7.05 | 14.56 | 35.69 | - | 31.16 | 37.45 | 38.58 | 24.68 |
| 股东权益比率(%) | 95.62 | 92.95 | 85.44 | 64.31 | 100.00 | 68.84 | 62.55 | 61.42 | 75.32 |
| 已获利息倍数(倍) | 1.05 | -23.13 | -82.14 | -55.61 | -13.18 | -32.69 | -32.84 | -25.73 | -107.08 |
| 流动比率 | 23.50 | 13.41 | 9.65 | 2.50 | - | 2.50 | 2.02 | 1.97 | 3.09 |
| 速动比率 | 19.31 | 11.14 | 8.09 | 1.33 | - | 1.49 | 1.36 | 1.38 | 2.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -32.12 | 17.62 | 5.19 | 28.07 | 14.53 | 22.22 | - | 12.87 | - |
| 营业利润增长率(%) | -100.51 | -5.04 | -40.37 | -4.09 | -33.54 | 12.00 | - | -12.21 | - |
| 税后利润增长率(%) | -98.89 | -2.43 | -33.36 | -0.65 | -27.24 | 11.54 | - | -12.41 | - |
| 净资产增长率(%) | 245.36 | 253.59 | 270.81 | 18.89 | 10.89 | 12.30 | - | 9.94 | - |
| 总资产增长率(%) | 152.82 | 161.86 | 171.49 | 13.56 | 19.32 | 21.15 | - | 54.67 | - |