| 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) | 154,441,052.85 | 622,338,700.67 | 469,237,445.29 | 313,024,476.75 | 135,818,714.64 | 587,335,796.38 | 424,846,990.98 | 282,475,007.03 | 123,548,482.34 |
| 营业利润(元) | 13,524,566.81 | -12,290,082.69 | 8,708,239.12 | -4,301,466.57 | 2,861,689.66 | -57,792,159.63 | 17,803,347.79 | 8,023,733.96 | 76,228.21 |
| 利润总额(元) | 13,247,437.80 | -12,308,393.48 | 8,701,642.06 | -4,302,607.26 | 2,860,510.49 | -58,107,198.71 | 17,645,749.74 | 7,870,914.11 | 50,041.13 |
| 净利润(元) | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 | -49,168,812.46 | 14,228,004.72 | 5,819,951.94 | -346,669.28 |
| 归属于母公司股东的净利润(元) | 10,529,264.31 | -12,200,282.05 | 6,044,110.41 | -3,986,917.50 | 1,725,600.86 | -49,168,812.46 | 14,228,004.72 | 5,819,951.94 | -346,669.28 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 79.18 | 80.94 | 80.99 | 80.68 | 77.52 | 80.78 | 80.87 | 79.80 | 75.34 |
| 销售净利率(%) | 6.82 | -1.96 | 1.29 | -1.27 | 1.27 | -8.37 | 3.35 | 2.06 | -0.28 |
| 净资产收益率(%) | 1.04 | -1.21 | 0.58 | -0.38 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | -0.90 | 0.69 | -0.32 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.96 | -1.11 | 0.54 | -0.36 | 0.16 | -4.32 | 1.22 | 0.50 | -0.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 1.22 | 0.94 | 0.69 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 1.06 | 3.99 | 2.85 | 1.79 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.50 | 0.37 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.88 | 19.12 | 19.27 | 19.48 | 18.96 | 18.63 | 16.06 | 16.88 | 16.47 |
| 股东权益比率(%) | 81.12 | 80.88 | 80.73 | 80.52 | 81.04 | 81.37 | 83.94 | 83.12 | 83.53 |
| 已获利息倍数(倍) | 97.28 | -9.96 | 71.84 | -19.35 | 20.72 | -44.79 | 38.46 | 18.31 | 1.19 |
| 流动比率 | 6.53 | 6.43 | 7.52 | 8.86 | 10.04 | 7.76 | 16.69 | 14.21 | 19.54 |
| 速动比率 | 5.50 | 5.31 | 6.39 | 7.65 | 8.76 | 6.73 | 14.35 | 12.41 | 16.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.71 | 5.96 | 10.45 | 10.81 | 9.93 | 3.74 | 1.50 | 0.37 | 24.71 |
| 营业利润增长率(%) | 372.61 | 78.73 | -51.09 | -153.61 | 3,654.11 | -158.82 | -65.44 | -74.18 | 101.63 |
| 税后利润增长率(%) | 510.18 | 75.06 | -57.52 | -168.50 | 597.77 | -158.90 | -68.24 | -77.43 | 94.85 |
| 净资产增长率(%) | -0.31 | -1.21 | -5.68 | -5.98 | -4.90 | -5.10 | 5.04 | 6.30 | 5.20 |
| 总资产增长率(%) | -0.41 | -0.61 | -1.92 | -2.95 | -1.98 | -4.29 | 2.05 | -0.09 | 10.44 |