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) | 180,567,174.74 | 782,101,851.40 | 499,896,817.93 | 258,245,121.89 | 75,159,667.76 | 344,468,513.22 | 217,766,129.43 | 114,790,693.64 | 58,269,944.88 |
营业利润(元) | 9,232,341.18 | 15,207,415.79 | 9,061,800.25 | 4,486,335.14 | 364,782.16 | -30,471,235.33 | -19,109,731.36 | -15,024,373.03 | -1,775,881.62 |
利润总额(元) | 9,232,233.65 | 15,187,134.95 | 9,110,252.27 | 4,413,920.44 | 376,493.97 | -30,517,485.01 | -19,157,459.03 | -15,070,478.83 | -1,816,852.00 |
净利润(元) | 6,824,279.57 | 12,417,610.34 | 5,898,112.39 | 2,151,947.39 | -101,331.17 | -39,050,445.57 | -15,159,617.60 | -12,018,647.95 | -1,271,750.10 |
归属于母公司股东的净利润(元) | 10,347,984.52 | 10,701,368.04 | 6,217,075.51 | 3,659,266.19 | 787,355.50 | -24,191,030.79 | -8,647,781.10 | -6,843,366.06 | 443,925.69 |
盈利能力: | |||||||||
销售毛利率(%) | 12.76 | 15.40 | 16.36 | 17.56 | 15.67 | 16.05 | 12.48 | 14.11 | 13.69 |
销售净利率(%) | 3.78 | 1.59 | 1.18 | 0.83 | -0.13 | -11.34 | -6.96 | -10.47 | -2.18 |
净资产收益率(%) | 5.68 | 6.06 | 3.42 | 2.02 | 0.42 | - | - | - | - |
总资产报酬率ROA(%) | 1.70 | 3.47 | 2.51 | 1.47 | 0.56 | - | - | - | - |
投入资本回报率ROIC(%) | 2.32 | 2.77 | 1.66 | 1.02 | 0.22 | -6.80 | -2.37 | -1.85 | 0.12 |
营运能力: | |||||||||
存货周转率(次) | 4.38 | 16.80 | 8.81 | 6.65 | 2.42 | - | - | - | - |
应收账款周转率(次) | 0.46 | 1.75 | 1.26 | 0.75 | 0.25 | - | - | - | - |
总资产周转率(次) | 0.24 | 0.99 | 0.67 | 0.37 | 0.12 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 75.21 | 77.52 | 75.46 | 72.42 | 68.77 | 69.10 | 65.92 | 65.84 | 62.64 |
股东权益比率(%) | 21.90 | 19.38 | 21.30 | 24.01 | 27.07 | 26.64 | 28.61 | 28.54 | 31.05 |
已获利息倍数(倍) | 3.51 | 2.24 | 1.96 | 1.76 | 1.12 | -1.74 | -1.16 | -1.37 | 0.34 |
流动比率 | 1.23 | 1.20 | 1.24 | 1.29 | 1.41 | 1.35 | 1.42 | 1.44 | 1.45 |
速动比率 | 1.11 | 1.08 | 1.08 | 1.16 | 1.26 | 1.24 | 1.26 | 1.25 | 1.29 |
发展能力: | |||||||||
营业收入增长率(%) | 140.24 | 127.05 | 129.56 | 124.97 | 28.99 | -27.06 | -37.31 | -47.78 | -9.76 |
营业利润增长率(%) | 2,430.92 | 149.91 | 147.42 | 129.86 | 120.54 | -275.97 | -228.32 | -228.75 | -159.81 |
税后利润增长率(%) | 1,214.27 | 145.39 | 183.98 | 154.61 | 77.36 | -220.30 | -157.55 | -157.30 | -88.56 |
净资产增长率(%) | 12.58 | 6.79 | -5.32 | -7.45 | -13.96 | -14.07 | -3.73 | -1.39 | -0.16 |
总资产增长率(%) | 39.14 | 46.77 | 27.18 | 10.01 | -1.30 | -8.69 | -3.65 | 3.32 | 13.18 |