| 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) | 91,603,851.40 | 416,492,464.62 | 256,547,164.88 | 126,075,075.91 | 44,104,344.13 | 190,765,652.22 | 144,725,873.85 | 107,909,555.26 | 76,784,092.26 |
| 营业利润(元) | -5,123,224.09 | 21,260,105.69 | 11,544,759.77 | 5,053,257.52 | -14,340,334.98 | -68,904,831.73 | -35,880,771.23 | -5,115,660.33 | 11,161,787.45 |
| 利润总额(元) | -4,915,976.09 | 21,190,205.03 | 11,471,357.49 | 5,010,976.50 | -14,340,334.98 | -68,541,781.51 | -35,589,144.86 | -4,923,200.33 | 11,193,787.45 |
| 净利润(元) | -5,675,951.18 | 12,419,805.37 | 12,932,561.34 | 6,371,391.78 | -12,315,099.06 | -60,545,184.77 | -34,913,605.66 | -6,649,579.18 | 9,056,241.02 |
| 归属于母公司股东的净利润(元) | -5,674,240.53 | 14,250,781.51 | 13,662,859.18 | 6,971,706.80 | -11,902,269.34 | -57,770,987.76 | -33,070,526.88 | -5,070,177.24 | 9,570,831.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.34 | 31.93 | 39.59 | 38.00 | 21.57 | 31.63 | 31.60 | 37.33 | 35.52 |
| 销售净利率(%) | -6.20 | 2.98 | 5.04 | 5.05 | -27.92 | -31.74 | -24.12 | -6.16 | 11.79 |
| 净资产收益率(%) | -0.39 | 0.98 | 0.94 | 0.48 | -0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | 0.79 | 0.43 | 0.13 | -0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.29 | 0.83 | 0.80 | 0.41 | -0.70 | -3.80 | -2.19 | -0.33 | 0.63 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.18 | 0.65 | 0.35 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 1.94 | 1.06 | 0.68 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.20 | 0.13 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.21 | 39.78 | 35.33 | 34.62 | 33.70 | 17.52 | 16.02 | 16.37 | 16.34 |
| 股东权益比率(%) | 60.72 | 60.16 | 64.55 | 65.25 | 66.16 | 82.28 | 83.73 | 83.36 | 83.40 |
| 已获利息倍数(倍) | 3.02 | -3.64 | -3.00 | -1.01 | 12.61 | 12.96 | 8.80 | 2.33 | -4.62 |
| 流动比率 | 4.24 | 4.07 | 5.82 | 6.28 | 7.14 | 6.11 | 7.17 | 6.76 | 7.06 |
| 速动比率 | 3.66 | 3.50 | 4.91 | 5.35 | 6.24 | 5.10 | 5.99 | 5.65 | 6.07 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 107.70 | 118.33 | 77.26 | 16.83 | -42.56 | -22.47 | 8.63 | 80.05 | 261.35 |
| 营业利润增长率(%) | 64.27 | 130.85 | 132.18 | 198.78 | -228.48 | -2,617.33 | -767.35 | 76.89 | 153.35 |
| 税后利润增长率(%) | 52.33 | 124.72 | 141.97 | 243.48 | -224.36 | -3,035.99 | -786.34 | 69.54 | 154.18 |
| 净资产增长率(%) | 2.56 | 2.64 | 1.66 | -0.21 | -1.92 | -1.93 | -1.96 | -4.06 | -6.60 |
| 总资产增长率(%) | 11.74 | 39.41 | 31.85 | 27.49 | 23.65 | -0.13 | 0.15 | 0.31 | -1.87 |