| 2024年中报 | 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) | - | - | 11,069,212.79 | 10,763,954.35 | 9,640,334.82 | 2,914,725.90 | 31,781,716.24 | 20,314,848.57 | 13,829,049.65 | 6,484,756.99 |
| 营业利润(元) | 2,947,848.22 | 2,228,414.97 | 9,031,921.93 | 266,844.20 | 127,647.87 | -1,487,443.97 | -3,415,358.76 | 112,350.79 | 214,700.90 | -441,162.98 |
| 利润总额(元) | 2,949,615.70 | 2,230,209.30 | 8,006,930.53 | 154,633.58 | 132,461.58 | -1,512,035.81 | -3,399,086.77 | 115,927.34 | 212,390.01 | -438,097.14 |
| 净利润(元) | 2,949,615.70 | 2,230,209.30 | 8,006,930.53 | 154,633.58 | 132,461.58 | -1,512,035.81 | -3,399,086.77 | 115,927.34 | 212,390.01 | -438,097.14 |
| 归属于母公司股东的净利润(元) | 2,949,615.70 | 2,230,209.30 | 8,006,930.53 | 154,633.58 | 132,461.58 | -1,512,035.81 | -3,399,086.77 | 115,927.34 | 212,390.01 | -438,097.14 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | - | - | 13.49 | 7.83 | 9.99 | 27.77 | 14.56 | 14.93 | 19.01 | 16.87 |
| 销售净利率(%) | - | - | 72.34 | 1.44 | 1.37 | -51.88 | -10.70 | 0.57 | 1.54 | -6.76 |
| 净资产收益率(%) | 0.61 | 0.47 | 1.68 | 0.03 | 0.03 | -0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | 0.33 | 1.77 | 0.30 | 0.19 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.62 | 0.47 | 2.49 | 0.42 | 0.25 | -0.27 | 0.27 | 0.04 | 0.17 | 0.01 |
| 营运能力： | ||||||||||
| 存货周转率(次) | - | - | 2.67 | 1.63 | 1.28 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | - | - | 56.87 | 57.82 | 19.70 | 182.80 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.02 | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 27.32 | 28.56 | 29.88 | 30.76 | 30.78 | 30.80 | 31.32 | 31.21 | 31.28 | 31.64 |
| 股东权益比率(%) | 72.68 | 71.44 | 70.12 | 69.24 | 69.22 | 69.20 | 68.68 | 68.79 | 68.72 | 68.36 |
| 已获利息倍数(倍) | -1,816.18 | -1,862.06 | 2.92 | 1.08 | 1.11 | -9.88 | 0.30 | 1.16 | 1.31 | 0.09 |
| 流动比率 | 0.05 | 0.02 | 0.09 | 0.18 | 0.17 | 0.15 | 0.21 | 0.26 | 0.27 | 0.29 |
| 速动比率 | 0.03 | 0.02 | 0.09 | 0.08 | 0.07 | 0.01 | 0.07 | 0.15 | 0.15 | 0.07 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | - | - | -64.99 | -47.01 | -30.29 | -55.05 | -35.77 | -29.30 | -13.11 | -23.79 |
| 营业利润增长率(%) | 2,209.36 | 249.82 | 364.45 | 137.51 | -40.55 | -237.16 | -278.02 | -96.41 | -90.93 | -114.00 |
| 税后利润增长率(%) | 2,126.77 | 247.50 | 335.56 | 33.39 | -37.63 | -245.14 | -269.13 | -96.42 | -91.47 | -113.48 |
| 净资产增长率(%) | -1.11 | -0.60 | 1.86 | -0.65 | 0.03 | -0.76 | -0.03 | 0.62 | 0.17 | -0.04 |
| 总资产增长率(%) | -5.82 | -3.71 | -3.41 | -1.30 | -0.69 | -1.97 | -1.98 | 1.28 | 1.53 | 1.20 |