| 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) | 69,416,192.99 | 273,154,833.46 | 213,446,111.33 | 131,318,913.77 | 61,363,170.42 | 228,667,728.46 | 165,449,401.47 | 96,312,495.23 | 55,849,738.92 |
| 营业利润(元) | 748,404.41 | -18,743,924.52 | -7,378,395.87 | -7,648,870.63 | -5,683,704.14 | -38,686,519.32 | -17,332,139.36 | -11,415,949.83 | 973,175.76 |
| 利润总额(元) | 745,396.73 | -18,955,994.02 | -7,557,580.25 | -7,844,397.42 | -5,766,148.60 | -38,884,498.20 | -17,445,398.75 | -11,412,729.19 | 1,083,781.62 |
| 净利润(元) | 745,396.73 | -18,998,687.33 | -7,557,580.25 | -7,844,397.42 | -5,766,148.60 | -38,884,498.20 | -17,445,398.75 | -11,412,729.19 | 1,083,781.62 |
| 归属于母公司股东的净利润(元) | 745,396.73 | -18,998,687.33 | -7,557,580.25 | -7,844,397.42 | -5,766,148.60 | -38,884,498.20 | -17,445,398.75 | -11,412,729.19 | 1,083,781.62 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.82 | 21.03 | 18.66 | 17.64 | 16.68 | 20.23 | 19.52 | 21.21 | 27.26 |
| 销售净利率(%) | 1.07 | -6.96 | -3.54 | -5.97 | -9.40 | -17.00 | -10.54 | -11.85 | 1.94 |
| 净资产收益率(%) | 0.18 | -4.50 | -1.72 | -1.78 | -1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.26 | -2.42 | -0.75 | -0.90 | -0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.14 | -3.60 | -1.44 | -1.49 | -1.07 | -7.08 | -3.06 | -2.01 | 0.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 1.31 | 1.09 | 0.64 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 2.24 | 1.63 | 1.07 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.42 | 0.33 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.68 | 37.22 | 32.42 | 32.60 | 34.38 | 33.51 | 32.04 | 29.47 | 27.72 |
| 股东权益比率(%) | 63.32 | 62.78 | 67.58 | 67.40 | 65.62 | 66.49 | 67.96 | 70.53 | 72.28 |
| 已获利息倍数(倍) | 1.78 | -4.95 | -1.78 | -2.80 | -3.16 | -7.22 | -3.35 | -3.91 | 1.76 |
| 流动比率 | 1.80 | 1.77 | 1.96 | 1.93 | 1.82 | 1.84 | 1.95 | 2.05 | 2.21 |
| 速动比率 | 1.08 | 1.06 | 1.13 | 1.03 | 0.96 | 0.99 | 1.05 | 1.05 | 1.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 13.12 | 19.45 | 29.01 | 36.35 | 9.87 | 7.77 | 12.32 | 3.22 | 40.78 |
| 营业利润增长率(%) | 113.17 | 51.55 | 57.43 | 33.00 | -684.04 | -245.78 | -707.76 | -540.50 | -15.04 |
| 税后利润增长率(%) | 112.93 | 51.14 | 56.68 | 31.27 | -632.04 | -234.77 | -716.80 | -550.44 | -1.73 |
| 净资产增长率(%) | -2.89 | -4.36 | -6.41 | -7.70 | -9.70 | -8.27 | -6.58 | -5.28 | -2.41 |
| 总资产增长率(%) | 0.64 | 1.28 | -5.88 | -3.41 | -0.54 | -1.58 | 2.13 | 2.58 | 4.77 |