| 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) | 90,217,147.43 | 400,302,594.08 | 291,687,211.17 | 218,345,390.12 | 112,895,390.17 | 407,254,352.88 | 286,553,056.64 | 200,706,931.53 | 127,028,644.28 |
| 营业利润(元) | -4,706,627.35 | -26,941,572.73 | 2,292,426.88 | 13,323,056.64 | 6,376,369.58 | 77,207,120.73 | 54,320,080.77 | 31,712,613.43 | 37,581,860.67 |
| 利润总额(元) | -4,706,611.14 | -22,182,507.88 | 7,118,797.75 | 13,326,494.15 | 6,376,544.94 | 77,208,292.22 | 54,321,258.99 | 31,713,794.19 | 37,584,168.13 |
| 净利润(元) | -4,256,297.95 | -11,217,041.17 | 8,996,160.85 | 14,748,014.52 | 5,885,444.73 | 71,507,238.78 | 49,972,247.07 | 29,332,099.67 | 33,440,516.87 |
| 归属于母公司股东的净利润(元) | -3,412,606.98 | -9,643,510.50 | 9,314,279.27 | 14,759,963.39 | 5,866,816.52 | 71,652,955.33 | 50,061,665.02 | 29,332,099.67 | 33,440,516.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.13 | 27.73 | 31.81 | 32.77 | 32.26 | 38.33 | 36.82 | 37.87 | 41.96 |
| 销售净利率(%) | -4.72 | -2.80 | 3.08 | 6.75 | 5.21 | 17.56 | 17.44 | 14.61 | 26.33 |
| 净资产收益率(%) | -0.34 | -0.95 | 0.92 | 1.46 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.40 | -1.92 | 0.56 | 1.09 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.31 | -0.92 | 0.88 | 1.40 | 0.55 | 9.76 | 6.94 | 4.03 | 4.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.52 | 2.82 | 1.77 | 1.31 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 3.12 | 2.78 | 1.98 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.34 | 0.25 | 0.19 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 27.51 | 14.46 | 12.56 | 12.63 | 11.21 | 11.58 | 10.52 | 16.25 | 12.97 |
| 股东权益比率(%) | 72.68 | 85.69 | 87.48 | 87.39 | 88.80 | 88.44 | 89.49 | 83.75 | 87.03 |
| 已获利息倍数(倍) | 12.21 | 85.95 | -10.21 | -25.83 | -11.11 | -293.98 | -861.99 | 209.20 | 291.01 |
| 流动比率 | 4.22 | 6.47 | 7.95 | 8.01 | 8.92 | 8.89 | 10.04 | 6.36 | 8.16 |
| 速动比率 | 3.66 | 5.65 | 6.90 | 6.97 | 7.66 | 7.96 | 8.82 | 5.65 | 7.25 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.09 | -1.71 | 1.79 | 8.79 | -11.13 | -18.95 | -27.12 | -36.39 | -14.68 |
| 营业利润增长率(%) | -173.81 | -134.90 | -95.78 | -57.99 | -83.03 | -47.75 | -53.64 | -70.70 | -13.15 |
| 税后利润增长率(%) | -158.17 | -113.39 | -81.39 | -49.68 | -82.46 | -44.99 | -50.68 | -68.39 | -10.17 |
| 净资产增长率(%) | -3.93 | -2.71 | 1.51 | 3.91 | 0.01 | 158.98 | - | 170.27 | - |
| 总资产增长率(%) | 17.37 | 0.13 | 3.84 | -0.41 | -1.98 | 111.37 | - | 111.61 | - |